This questionnaire sample includes questions that can be addressed when evaluating an organization's sales planning and forecasting processes.

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project contracts.

The objective of this questionnaire is to assess a number of COSO elements and the related objectives for entity-level controls.

This sample questionnaire can be used by an external or internal quality assurance review (QAR) team to benchmark the internal audit department against best practices.

This questionnaire template provides a number of COSO elements and their related control objectives for entity-level controls.

This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process and to assist its progress from the initial/ad-hoc state toward th...

This tool helps an organization assess how well it complies with various Sarbanes-Oxley Section 302 activities.

This change control form can be used to document the process of submitting system development requests to a project management office (PMO).

This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.

This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The information requested in this document includes a description of work...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance function.

This audit report sample can be modified and utilized to present the results of an internal audit department evaluation to the audit committee, particularly following the quality assess...