This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...

Audit Analytics takes a closer look at trends in internal controls over financial reporting disclosures, spanning from f...

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.

This sample document includes the six elements of infrastructure for an organization's stock compensation process.

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.

This work program template highlights general steps an organization should follow with respect to effective network devi...

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...

This tool contains two sample documents that outline questions internal auditors should ask when evaluating the organiza...

This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and cont...

This questionnaire serves as a guide to determining the severity of deficiencies cited during the internal control testi...