IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Process Documentation Narrative and Flow Chart Guide

Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.

Audit Project Checklist

Use this safety audit checklist to protect your employees and create a safer work environment.

Media Spend Review Audit Report

This audit report template can be used by auditors conducting a review of an organization’s media spend.

Internal Audit Capability Maturity Model (CMM)

Measure the maturity of your organization’s internal audit function and move it toward the optimized state with this capability maturity model.

IT Internal Audit Report

This sample internal audit report includes steps auditors can use for conducting an information technology (IT) audit.

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