The following 101 tools are listed based on publish date.
Guides
Enterprise Risk Assessment Methodology for Internal Audit Pl…
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Mon, Oct 30, 2023
Guides
Facilitated Meetings Guide
This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides suggestions on identifying and dealing with difficult people.
Mon, Oct 30, 2023
Guides
Internal Audit’s Role in Cybersecurity Guide
This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process.
Mon, Oct 16, 2023
Guides
Sarbanes-Oxley Section 404 Comparison Guide
This guide presents a side-by-side comparison of U.S. Sarbanes-Oxley (SOX) Section 404, C-SOX (Bill 198) in Canada, and J-SOX in Japan.
Mon, Oct 16, 2023
Guides
Journal Entry Training Guide
This guide can be used to train auditors on the various aspects of an organization’s journal entry process.
Mon, Oct 9, 2023
Guides
Data Analytics and Audit Coverage Guide
This document includes two sample guides that can be used for understanding and leveraging an organization’s data analytics process.
Mon, Oct 9, 2023
Guides
Internal Controls Sustainability Training Guide
This sample guide focuses on building a sustainable internal control process.
Mon, Oct 2, 2023
Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Mon, Oct 2, 2023
Guides
IT Asset Management Guide
This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Subscriber Content
Mon, Sep 25, 2023
Guides
Post-Merger Integration Activities Guide
We’ve designed this guide to help companies understand their key post-merger integration activities.
Subscriber Content
Mon, Sep 25, 2023
Guides
Internal Control Owner Training Guide
This guide provides an overview of the internal controls process, including objectives, implementation, timeline, owner responsibilities, evaluating the effectiveness of internal contro...
Subscriber Content
Mon, Sep 18, 2023
Guides
Segregation of Duties and Logical Access Guide
This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices.
Subscriber Content
Mon, Sep 18, 2023