The following 63 items are listed by Content Data.
Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Checklists & Questionnaires
Treasury Internal Control Questionnaire
This sample questionnaire can be used by management performing a control self-assessment of their operations.
Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Checklists & Questionnaires
Audit Committee Questionnaire: Auditor Effectiveness
This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
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...
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.
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
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
This tool contains two sample documents that outline questions internal auditors should ask when evaluating the organiza...
Subscriber Content
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
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
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
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