Monitoring is a process that assesses the quality of the entity's internal control performance over time. This template provides a number of COSO elements and the related control object...

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project management office program.

This audit report focuses on a project baselining an organization’s information security practices, with the purpose of identifying opportunities to advance the information security fun...

This memo summarizes the findings of an internal audit review of an organization’s system conversion process.

This process map defines the steps taken by an organization during the employee selection process.

This sample checklist includes a list of forms, benefits and communications to consider including in the new hire process.

This checklist outlines steps to follow when an IT employee stops working for a company.

This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 program.

This questionnaire can serve as the starting point for assessing an organization's compliance in a variety of areas, including corporate governance, quality systems, anti-fraud programs...

This questionnaire can be used to compare your current business practices with leading practices for the accounts receivable, credit and collections process.

This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.

This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the facts and figures needed to create a credible site audit.