The following 622 items are listed by Content Data.
Audit Programs
Application Security Review and Testing Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to facilitate an application secu...
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Benchmarking Reports
2021 Healthcare Internal Audit Plan Priorities Survey Report
Explore how healthcare internal audit priorities evolved amid the pandemic, as organizations address emerging risks, fun...
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Benchmarking Tools
IT Change Management Leading Practices
This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
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Benchmarking Tools
Agile Audit Leading Practices
The agile methodologies and leading practices included in this tool can be used to measure and enhance your organization...
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Performer Profiles
Centene Corporation: Resilience Stems From the Resolve to Help Others
Discover how internal audit drives resilience by strengthening business continuity, enabling risk insights, and supporti...
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Benchmarking Tools
Fraud Indicators: Financial Performance Key Performance Indicators (KPIs)
This tool contains fraud indicators and leading practices companies should consider when evaluating their financial perf...
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Checklists & Questionnaires
Sarbanes-Oxley Compliance and Reporting Strategy Questionnaire
This tool outlines questions to consider when preparing an organization’s Sarbanes-Oxley (SOX) compliance and reporting ...
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Job Descriptions
Chief Audit Executive Job Description
Streamline and simplify your hiring process with this sample chief audit executive job description, focusing on responsi...
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Articles
A Closer Look at Votes Against Auditor Ratification — 2020
Analyze auditor ratification trends, highlighting rising shareholder dissent and what votes against auditors signal for ...
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Charters
Quality Assurance Function Charter
Boost your organization's success with the guidelines and responsibilities included in our quality assurance programs.
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Articles
Academic Spotlight: Auditor Ratification’s Impact on Audit Quality
Understand how auditor ratification votes impact financial reporting, revealing how shareholder scrutiny can improve aud...
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Articles
Internal Controls Planning as Organizations Contemplate a Return to the Office
Framework for internal controls planning reflects how organizations prepare for a return to office, addressing operation...
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