Self-Assessment

The following 68 items are listed by Content Data.
Checklists & Questionnaires

IT Disaster Recovery Plan Assessment Checklist

The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.
Mon, Dec 5, 2022
Guides

Guide to Implementing a Self-Assessment Program

In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
Mon, Nov 21, 2022
Methodologies & Models

Six Elements of Infrastructure for Public Company Readiness

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content
Mon, Aug 22, 2022
Checklists & Questionnaires

Internal Audit Re-Engineering Questionnaire

This tool contains two sample documents that outline questions internal auditors should ask when evaluating the organiza...
Mon, Jul 25, 2022
Checklists & Questionnaires

Control Self-Assessment: Property Management Accounting Questionnaire

This sample provides points to consider during a preliminary control assessment for property management accounting funct...
Subscriber Content
Wed, Feb 23, 2022
Regulatory Updates

U.S. Department of Defense Updates Cybersecurity Maturity Model Certification Requirements: CMMC 2.0

This Flash Report summarizes what steps companies should take to prepare for Cybersecurity Maturity Model Certification ...
Subscriber Content
Mon, Nov 29, 2021
Guides

Strategy Assessment Guide

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...
Subscriber Content
Mon, Aug 30, 2021
Articles

FinCEN and the Banking Agencies Clarify Due Diligence Requirements for Charities, Non-Profit Organizations

A look at how finance firms can determine the risk of a charity or non-profit organization (NPO) and develop a customer ...
Subscriber Content
Mon, Aug 16, 2021
Guides

Self-Assessment Survey Design Guide

This document provides guidance for organizations preparing and designing a self-assessment survey.
Subscriber Content
Mon, May 24, 2021
Checklists & Questionnaires

​Internal Control Structure Validation Questionnaire

This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...
Subscriber Content
Mon, Dec 7, 2020
Audit Reports

Internal Audit Risk Assessment Audit Committee Report

This tool contains two sample audit reports that can be used by auditors to summarize the results of an internal audit r...
Subscriber Content
Mon, Dec 7, 2020
Checklists & Questionnaires

Compliance Efficiencies Questionnaire

This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk...
Subscriber Content
Mon, Nov 30, 2020