The following 627 items are listed by Content Data.
Checklists & Questionnaires
Financial Close Process Questionnaire: Generate Financial Statements and Disclosures
This questionnaire focuses on the financial close process, specifically generating financial statements and related disc...
Subscriber Content
Blog
How to Evaluate Your Corporate Culture
Starting the Process to Evaluate CultureInternal auditors often talk about the “tone at the top” – the idea...
Newsletters
The Future Auditor Goes Digital
This issue of The Bulletin discusses the future auditor’s journey to a next-generation function.
Subscriber Content
Newsletters
Getting More from Internal Audit in the Digital Age
This issue of Board Perspectives: Risk Oversight focuses on two questions: Is internal audit adjusting quickly enough to...
Subscriber Content
Checklists & Questionnaires
Entity-Level Controls Risk Assessment Questionnaire
The objective of this questionnaire is to assess a number of COSO elements and the related objectives for entity-level c...
Subscriber Content
Checklists & Questionnaires
Internal Audit Qualitative Diagnostic Questionnaire
This sample questionnaire can be used by an external or internal quality assurance review (QAR) team to benchmark the in...
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Section 302 Diagnostic Survey
This tool helps an organization assess how well it complies with various Sarbanes-Oxley Section 302 activities.
Subscriber Content
Memos
IT Governance Diagnostic Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...
Subscriber Content
Audit Reports
Internal Audit Qualitative Diagnostic Report
This audit report sample can be modified and utilized to present the results of an internal audit department evaluation ...
Subscriber Content
Blog
Second Line of Defense: What Needs to Be Present
What is the Second Line of Defense?Essential to effective risk management, the lines-of-defense model is im...
Newsletters
Sustainability Reporting: Why Boards Should Care
This issue of Board Perspectives: Risk Oversight discusses 10 key sustainability reporting factors for interested compan...
Subscriber Content
Checklists & Questionnaires
Site Audit Questionnaire
This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the fa...
Subscriber Content