The following 645 items are listed by Content Data.
Blog
The Best Way to Formulate and Execute Audit Procedures
Once a company forms an internal audit function, completes the risk assessment process and develops an inte...
Audit Reports
Privacy and Data Sensitivity Audit Report
This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive ...
Subscriber Content
Blog
When Was the Last Time You Reviewed Your Purchasing Process?
The process of purchasing materials and supplies comprises procedures and activities to acquire goods in th...
Blog
Is Your Strategy Focused on Digital Transformation?
The digital revolution currently taking place is transforming our world. Over the next few years, many orga...
Blog
Audit Committee: Importance to the Board of Directors
What should the audit committee’s relationship be with an organization’s board of directors, compensation c...
Blog
How to Achieve Remarkable Value From Internal Audit in the Digital Age
In a world of rapid change on almost every front at which organizations must adapt and grow or risk decline...
Checklists & Questionnaires
Financial Reporting Process Questionnaire: Consolidation Systems
This sample questionnaire focuses on the financial reporting process within a consolidation system.
Subscriber Content
Blog
Ten Important Roles of the Audit Committee in Internal Audit
Ten Important Roles of the Audit Committee in Internal AuditAlthough the exact nature, charter, scope and r...
Audit Reports
Security Policy and Procedures Evaluation Report: Controls and Responsibility
This sample audit report records the results of a security policies and procedures evaluation. The review illustrates se...
Subscriber Content
Checklists & Questionnaires
IT Service-Level Agreement Questionnaire
This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.
Subscriber Content
Checklists & Questionnaires
Audit Administration Project Questionnaire: Audit Planning, Fieldwork, Reporting and Wrap Up
This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audi...
Subscriber Content
Checklists & Questionnaires
Pre-Audit Self-Assessment Questionnaire
Utilize a pre audit questionnaire prior to your audit kickoff meeting to gather valuable input from the auditee(s).
Subscriber Content