The following 546 items are listed by Content Data.
Benchmarking Tools
Transaction Authority Risk Key Performance Indicators (KPIs)
This tool contains performance measures and questions an organization can use to enforce and ensure the validity of tran...
Subscriber Content
Benchmarking Tools
Transportation Risk Key Performance Indicators (KPIs)
This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...
Subscriber Content
Audit Programs
Application Security Review and Testing Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to facilitate an application secu...
Subscriber Content
Checklists & Questionnaires
Site Planning and Review Checklist
This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...
Subscriber Content
Articles
AQRM Red Flags: Auditors
Identify red flags tied to auditors using AQRM insights, highlighting risks in auditor relationships that may impact gov...
Subscriber Content
Policies & Procedures
Separation of Duties Policy
In this sample policy, we outline the standards for applying separation of duties to protect a company’s information ass...
Subscriber Content
Policies & Procedures
Invoice Approval Policy
This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
Subscriber Content
Policies & Procedures
Telecommunication Usage Policy
This sample policy defines guidelines and procedures organizations should follow when using telecommunications systems.
Subscriber Content
Articles
Impacts of COVID-19 on Public Companies
Understand how COVID‑19 reshaped audit practices, increasing risks of misstatements and impacting financial reporting, c...
Subscriber Content
Policies & Procedures
IT Risk Assessment Policy
The objective of this policy is to provide a standardized approach and operating instructions for the execution of a com...
Subscriber Content
Benchmarking Tools
Budgeting Leading Practices
This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...
Subscriber Content
Research Reports
Growing Number of ICFR Issues Following IPO
Understand IPOs and the rise in ICFR issues, with insights into internal control deficiencies and financial reporting ri...
Subscriber Content