Risk Assessment

The following 843 items are listed by Content Data.
Policies & Procedures

Accounts Payable Policy

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...
Mon, Mar 20, 2023
Requests for Proposals - RFPs

Request for Proposal: Sarbanes-Oxley Compliance

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...
Mon, Mar 13, 2023
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Mon, Mar 6, 2023
Audit Programs

IT General Controls Audit Work Program

This tool contains four sample work programs that provide general steps an organization should consider when evaluating ...
Mon, Mar 6, 2023
Audit Programs

IT Vendor Management Audit Work Program

Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
Mon, Mar 6, 2023
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 ...
Mon, Mar 6, 2023
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.
Mon, Feb 27, 2023
Checklists & Questionnaires

SWOT Analysis Questionnaire

This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Mon, Feb 27, 2023
Audit Programs

Executive Compensation Audit Work Program

These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Mon, Feb 20, 2023
Guides

Business Continuity Planning Guide

This sample guide can be used to implement and maintain an organization’s business continuity process.
Mon, Feb 13, 2023
Audit Programs

E-Commerce Website Audit Work Program

This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.
Mon, Feb 6, 2023
Guides

IT Controls and Governance Guide

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
Mon, Feb 6, 2023