Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.

1. Process Classification Scheme (PCS)

The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.

2. Internal Audit Plan Status – Report to the Audit Committee

Document updates on the internal audit plan status and its implications for the audit committee's decision-making process with this sample internal audit report.

3. Risk Management Policy

Establish standards and procedures for increasing risk awareness and transparency with this risk management policy template.

4. Accounts Payable RCM

This document outlines risks and controls common to the accounts payable process in a risk control matrix (RCM) format.

5. Internal Audit Department Key Performance Indicators (KPIs)

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.

6. Sample Risk and Control Matrices Available on KnowledgeLeader

Manage risks with ease using these risk and control matrix templates.

7. Entity-Level Controls: The Importance of Setting the Tone

This blog post explains the importance of entity-level controls and explores the COSO Framework.

8. 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.

9. Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.

10. Post-Implementation Controls Audit Report

Evaluate the control activities in place during and after system implementation and identify control gaps, design deficiencies and areas for improvement.