The following 123 items are listed by Content Data.
Checklists & Questionnaires
Recruitment Process Interview Questionnaire
This tool outlines questions to consider when developing process documentation for the recruitment process.
Subscriber Content
Risk & Control Matrices - RCMs
Formulate EH&S Management: External Relationships RCM
This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...
Subscriber Content
Blog
The Art of Internal Audit Reporting: Direct Impact and Clarity
Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...
Process Flows
Career Planning Program Process Flow
This process flow provides steps for creating a career planning program at any company.
Subscriber Content
Internal Audit CPE Courses
IIA Standards and the Audit Committee (KLplus CPE Course)
This course provides an overview of the International Standards for the Professional Practice of Internal Auditing and t...
Internal Audit CPE Courses
Introduction to Information Technology (IT) Audit (KLplus CPE Course)
The objective of this course is to provide internal auditors with a basic understanding of the IT environment and the as...
Policies & Procedures
Career Planning Policy
This sample policy provides an overview of career planning and development of employees in an organization.
Subscriber Content
Sarbanes-Oxley CPE Courses
Documenting Processes and Internal Controls (KLplus CPE Course)
This course will give you a fundamental understanding of documenting processes and internal controls.
Checklists & Questionnaires
Evaluating Process Efficiency Questionnaire
This tool includes questions to consider for evaluating process efficiency.
Subscriber Content
Internal Audit CPE Courses
International Professional Practices Framework (IPPF) (KLplus CPE Course)
This basic-level course is intended for professionals who work on internal audit engagements.
Internal Audit CPE Courses
Introduction to Fraud (KLplus CPE Course)
Equip yourself with knowledge from our fraud risk management courses and become a vital asset in your organization’s fra...
Checklists & Questionnaires
Career Planning Program Process Questionnaire
Use the questions and key risks included in this document to develop a career planning program.
Subscriber Content