Self-Assessment

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.
Mon, Mar 20, 2023
Checklists & Questionnaires

Treasury Internal Control Questionnaire

This sample questionnaire can be used by management performing a control self-assessment of their operations.
Mon, Mar 20, 2023
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.
Mon, Feb 20, 2023
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...
Mon, Feb 6, 2023
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...
Mon, Jan 30, 2023
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
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...
Subscriber Content
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
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

​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