Self-Assessment

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

This sample questionnaire can be used by management performing a control self-assessment of their operations.

In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...

The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.

This tool contains two sample documents that outline questions internal auditors should ask when evaluating the organiza...

This sample provides points to consider during a preliminary control assessment for property management accounting funct...

This Flash Report summarizes what steps companies should take to prepare for Cybersecurity Maturity Model Certification ...

This tool contains two sample audit reports that can be used by auditors to summarize the results of an internal audit r...

This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...