The following 147 tools are listed based on Content Data.
Audit Reports
ISO 27001 Information Security Assessment Report
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...
Subscriber Content
Mon, May 6, 2019
Audit Reports
Sarbanes-Oxley Year-End Audit Committee Report
This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 program.
Subscriber Content
Mon, Apr 29, 2019
Audit Reports
Foreign Subsidiary Review Audit Report
This sample report documents an internal audit review of several aspects of a foreign subsidiary, including revenue and expenditure cycles, close the books process, payroll and human re...
Subscriber Content
Mon, Apr 15, 2019
Audit Reports
Sales Compensation Process Audit Report
This sample audit report summarizes an internal audit review of an organization's sales compensation process. The report includes an executive summary, background statistics, benchmarki...
Subscriber Content
Mon, Apr 1, 2019
Audit Reports
Incentive Compensation Process Audit Report
This sample report summarizes an internal audit review of an organization's incentive compensation process. The report includes an executive summary, description of audit work performed...
Subscriber Content
Mon, Mar 11, 2019
Audit Reports
Disbursements Review Audit Report
This sample audit report provides a review of the key processes related to disbursement, including accounts payable, expense accounting and procurement cards.
Subscriber Content
Mon, Feb 25, 2019
Audit Reports
Import Compliance Audit Report
This audit report sample assesses an organization’s adherence to its established import procedures and compliance with the laws and regulations of the U.S. Customs and Border Protection...
Subscriber Content
Mon, Feb 11, 2019
Audit Reports
Sales Order Cycle Review Audit Report
This sample audit report outlines a review of an organization's sales order cycle, including the quote-to-invoice process, contract operations and maintenance, the accuracy and integrit...
Subscriber Content
Mon, Feb 4, 2019
Audit Reports
Distributor Sales Review Audit Report
This audit report focuses on the distribution sales process, including items such as current distributor contracts and compliance with established parameters. credit memo data over a si...
Subscriber Content
Mon, Jan 28, 2019
Audit Reports
Business Partner Royalty Audit Report
This sample audit report covers business partner agreement compliance and includes a review of company compliance related to employee training policies.
Subscriber Content
Mon, Jan 14, 2019
Audit Reports
IT Governance Review Report
Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT governance processes and providing management with a benchmark against...
Subscriber Content
Mon, Jan 7, 2019
Audit Reports
Security Policy and Procedure Evaluation Report: Applicatio…
This audit report records the result of an evaluation of application development and change control security policies and procedures at an organization.
Subscriber Content
Mon, Dec 31, 2018