The following 207 tools are listed based on Content Data.
Checklists & Questionnaires
System Development Life Cycle Questionnaire
This tool contains two sample documents that highlight questions to consider when creating and measuring an organization’s system development life cycle process.
Subscriber Content
Mon, Feb 13, 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 the audit committee.
Subscriber Content
Mon, Feb 6, 2023
Checklists & Questionnaires
Electronic Discovery Questionnaire
This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with record retention or e-discovery.
Subscriber Content
Mon, Dec 12, 2022
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.
Subscriber Content
Mon, Dec 5, 2022
Checklists & Questionnaires
Financial Close Process Questionnaire
This sample questionnaire can be used by auditors to analyze and enhance the financial close process.
Subscriber Content
Mon, Oct 24, 2022
Checklists & Questionnaires
Data Governance Questionnaire
The questions included in this tool can be used by organizations to create an effective data governance framework.
Subscriber Content
Mon, Oct 17, 2022
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.
Subscriber Content
Mon, Sep 26, 2022
Checklists & Questionnaires
Disclosure Controls Questionnaire
Use the questions included in this tool to ensure compliance regarding the public disclosure of management's assessment of the effectiveness of the company's ICFR.
Subscriber Content
Mon, Sep 19, 2022
Checklists & Questionnaires
Close-the-Books Process Questionnaire
This sample questionnaire can be used to review and improve an organization’s close-the-books process.
Subscriber Content
Mon, Sep 12, 2022
Checklists & Questionnaires
Sarbanes-Oxley Process Walkthrough Questionnaire
This tool contains two sample questionnaires that provide guidance to business units in the performance of walk-throughs associated with Sarbanes-Oxley Act compliance requirements.
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 organization's compliance with SOX regulatory requirements.
Subscriber Content
Mon, Jul 25, 2022
Checklists & Questionnaires
Audit Project Checklist
Use this safety audit checklist to protect your employees and create a safer work environment.
Subscriber Content
Mon, Jul 11, 2022