The following 689 items are listed by Content Data.
Policies & Procedures
Control Self-Assessment Policy
The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...
Subscriber Content
Policies & Procedures
Control Transition Policy
This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
Subscriber Content
Audit Programs
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
Subscriber Content
Policies & Procedures
Accounts Payable Policy
The seven sample policies included in this accounts payable audit template can be used to better document, record and is...
Subscriber Content
Audit Programs
Firewall Audit Work Program
With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
Subscriber Content
Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Subscriber Content
Audit Programs
Close-the-Books Audit Work Program
Use this close-the-books audit template to ensure compliance and accuracy with best-practice examples and actionable ste...
Subscriber Content
Performer Profiles
Ooredoo: Improving Connections Today and Advancing Capabilities for the Future
Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Subscriber Content
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Subscriber Content
Audit Programs
Credit Limits Audit Work Program
In this work program sample, we provide general best-practice steps for the credit limits audit process.
Subscriber Content
Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Subscriber Content
Audit Programs
Hotel Audit Work Program
This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.
Subscriber Content