The following 645 items are listed by Content Data.
Blog
Where to Look for Digital Risk
Many auditors are asking themselves the same legitimate question: With so much happening, where do we start...
Audit Reports
Quality Assurance Review Implementation Report
This sample report can be used to present recommendations and action plans to management upon completion of a quality as...
Subscriber Content
Checklists & Questionnaires
General Accounting Questionnaire: Finance Process Improvement Project Plan
This tool reviews questions to consider for tracking details associated with financial process efficiency and improving ...
Subscriber Content
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
Checklists & Questionnaires
Entity-Level Controls Monitoring Questionnaire
Monitoring is a process that assesses the quality of the entity's internal control performance over time. This template ...
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