Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...

A look at four essential project management techniques for completing audits and advisory services projects more easily ...

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...

This tool contains two sample policies that detail the acquisitions/new business developments process for an organizatio...

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

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...

This issue of The Bulletin explores how leaders can cultivate change while instilling new behaviors throughout the organ...

This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.