This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this audit program sample.

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general information for the role of the vice president of internal audit.

Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets corporate financial reporting needs and fulfills management’s fid...

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open accounts payable vendor relations position.

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s internal audit process.

The procedures included in this tool can be used by organizations looking to govern knowledge sharing.

Use the framework outlined in this document to promote a work environment that encourages and supports individual development and training.

Organizations can use the procedures included in this policy to prepare and issue internal audit reports.

This guide provides a detailed overview of key steps to the financial statement risk assessment process.