This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data.

This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills and knowledge of the internal audit function.

This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control improvement with respect to the technical support function.

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and credit areas functions audit.

This audit report template can be used by auditors conducting a review of an organization’s media spend.

This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) process.

This sample work program provides general steps organizations should follow when performing a social engineering audit.

This sample program includes steps that can be used to audit an organization’s investments department.

This sample audit program includes steps that can be used to audit an organization’s banking operations department.

This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (VoIP) functionality.

This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.

Learn how to assess and improve your organization's configurable controls with this premium questionnaire.