This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix...

This process flow focuses on vehicle production, planning and scheduling.

This sample process flow focuses on the procurement, disbursement and accounts payable processes.

This document outlines steps to audit the process used to deploy software to desktop computers.

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.

Organizations can use the performance measures included in this tool to manage several business processes, including acc...

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...

This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...

This issue of The Bulletin offers 10 major challenges that companies will face over the next 12 months when setting thei...

This issue of The Bulletin features five essential lines of defense for effective risk management.

Design and implement your organization’s internal controls with the COSO internal control framework included in this gui...