Risk Assessment

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...

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

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...

This tool contains four sample work programs that provide general steps an organization should consider when evaluating ...

Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...

This tool can be used as a general guide for process owners assessing risks and managing internal controls.

This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...

These sample work programs provide general steps and questions organizations can use during an executive compensation au...

This sample guide can be used to implement and maintain an organization’s business continuity process.

This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...