Internal Audit

This sample audit work program reviews the internal controls in an organization’s procurement process.

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...

Use the steps included in this sample work program to conduct an efficient security management audit.

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...

Audit Analytics examines the pivotal role ISO/IEX 17025 has in developing excellence within laboratories and demonstrati...

This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...

This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...