The following 136 tools are listed based on publish date.
Audit Reports
Real Estate Services Agreement Audit Report
This sample audit report provides findings from a company’s real estate services agreement review.
Subscriber Content
Mon, Feb 5, 2018
Audit Reports
Third-Party Licensing Process Audit Report
This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.
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Mon, Feb 5, 2018
Audit Reports
Intercompany Reconciliation Audit Report
This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.
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Mon, Jan 8, 2018
Audit Reports
Sarbanes-Oxley Section 404 Process Prioritization Audit Repo…
This document outlines the process that management utilizes for determining the final process criticality for a SOX 404 certification.
Subscriber Content
Mon, Jan 8, 2018
Audit Reports
Controls Monitoring Quarterly Assessment Report
This sample report details an internal audit department’s quarterly assessment of ongoing controls monitoring processes. It includes an overview of the work performed and corresponding ...
Subscriber Content
Mon, Jan 1, 2018
Audit Reports
Pre-Audit Readiness Audit Report
This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key processes.
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Mon, Jan 1, 2018
Audit Reports
Application Access Audit Report
This sample audit report presents the results of an application access audit performed within a company’s IT environment.
Subscriber Content
Mon, Dec 4, 2017
Audit Reports
IT System Pre-Implementation Review Audit Report
This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation project at a company.
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Mon, Nov 27, 2017
Audit Reports
Intellectual Property Process Audit Report
This audit report shares findings from a review of a company’s patents, trademarks and trade secrets processes.
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Mon, Nov 20, 2017
Audit Reports
Board of Directors Orientation Audit Report
This document provides a board level overview of internal audit and internal controls.
Subscriber Content
Mon, Nov 13, 2017
Audit Reports
IT Risk Assessment Audit Report
This risk assessment audit report outlines findings from a high-level IT risk assessment at a company.
Subscriber Content
Mon, Oct 23, 2017
Audit Reports
Cybersecurity Audit Report
This audit report presents the results of vulnerability assessments and penetration testing performed on an organization’s external and internal environments.
Subscriber Content
Mon, Jul 31, 2017