This tool contains two sample questionnaires that can be used by management and board members to achieve a sustainable internal control structure.

This document outlines risks and controls common to data warehouse and business intelligence management in a risk control matrix (RCM) format.

Use the questions included in this tool to ensure that all necessary quarterly financial reporting disclosures are addressed and that any changes to these disclosures are explained by m...

The questions provided in this sample can be used to analyze and enhance your enterprise risk assessment strategy.

In this work program sample, we highlight general best-practice steps for the capital raise audit process.

This benchmarking tool is designed to help an organization improve its transportation function and assess performance on more than 30 measures of cost, quality, time and productivity.

In this work program sample, we highlight general best-practice steps for the capital raise audit process.

The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant site.

This tool includes two sample audit programs that provide steps organizations can take to facilitate an application security review and testing audit.

This sample checklist serves as a working document that can be used by auditors to determine whether all site visit tasks are completed.

In this sample policy, we outline the standards for applying separation of duties to protect a company’s information assets.

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.