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Checklists & Questionnaires

Verify that audit steps are being accurately performed and that they actively support the audit process by downloading and utilizing KnowledgeLeader's sample audit checklists and questionnaires. These templates provide structure and continuity for a variety of audits and business processes.

The following 210 tools are listed based on Content Data.
Checklists & Questionnaires

IT Strategy Questionnaire

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
Subscriber Content
Mon, Nov 25, 2019
Checklists & Questionnaires

Healthcare Management Planning Risk Assessment Questionnaire

Gather opinions on several predetermined potential audit areas with these risk management in healthcare questions.
Subscriber Content
Mon, Nov 4, 2019
Checklists & Questionnaires

Human Resources Internal Controls Questionnaire

This questionnaire can be used as a checklist of the basic controls for Sections 302 and 404 of the Sarbanes-Oxley Act. This tool focuses on the human resources function and its associa...
Subscriber Content
Mon, Nov 4, 2019
Checklists & Questionnaires

Workplace Dynamics Questionnaire: Technology and Labor Model

This sample questionnaire covers questions directors should consider for a successful workplace and digital labor transformation.
Subscriber Content
Mon, Oct 7, 2019
Checklists & Questionnaires

Financial Reporting Process Questionnaire: Consolidation Sys…

This sample questionnaire focuses on the financial reporting process within a consolidation system.
Subscriber Content
Mon, Sep 9, 2019
Checklists & Questionnaires

Public Company Readiness Questionnaire

This questionnaire focuses on certain aspects of the IPO preparation process and specific areas management should address, including common financial reporting challenges, the close pro...
Subscriber Content
Mon, Aug 19, 2019
Checklists & Questionnaires

IT Application Security Questionnaire

This sample questionnaire is designed to monitor and enhance an organization's IT application security process.
Subscriber Content
Mon, Aug 19, 2019
Checklists & Questionnaires

Data Conversion Compliance Questionnaire

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the questionnaire include template review observations, documentation r...
Subscriber Content
Mon, Aug 19, 2019
Checklists & Questionnaires

IT Risks and Controls SOX Compliance Questionnaire

Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.
Subscriber Content
Mon, Aug 12, 2019
Checklists & Questionnaires

IT General Controls Questionnaire

This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.
Subscriber Content
Mon, Aug 12, 2019
Checklists & Questionnaires

Entity-Level Controls Fraud Questionnaire

This sample includes a list of questions to consider while checking an organization’s entity-level controls for fraud.
Subscriber Content
Mon, Aug 5, 2019
Checklists & Questionnaires

Managing Outsourcing and Offshoring Risk Questionnaire

As a company focuses on managing its operations in a difficult economic environment, it seeks to become leaner and more focused, efficient and effective. This sample questionnaire can b...
Subscriber Content
Mon, Jul 29, 2019