This sample audit report focuses on the effectiveness of a healthcare organization’s physician contracting and payment processes.

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...

This sample questionnaire is designed to monitor and enhance an organization's IT application security process.

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the questionnaire include template review observations, documentation r...

Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.

This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.

This sample audit report records the results of a security policies and procedures evaluation. The review illustrates security policy issues and leading practices regarding controls and...

This sample includes a list of questions to consider while checking an organization’s entity-level controls for fraud.

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...

This sample report reviews an organization’s record retention process and identifies associated risks.

Use the questions and code of conduct examples included in this tool to lay a cornerstone for successful corporate governance.

This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.