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

This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard approach to risk assessment, control identification and testing.

This sample policy establishes guidelines and procedures organizations should follow with respect to the Foreign Corrupt Practices Act of 1977.

This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality property.

This sample audit program includes steps that can be used to perform a comprehensive review of hotel revenue.

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identify their use.

This sample audit program includes steps that can be used to audit an organization’s IT continuity process.

This sample job description outlines the responsibilities, key selection criteria and general information for the role of the senior vice president of internal audit.

Improve your organization's enterprise risk management audit process with the best practices in this audit report sample.

This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.

This policy provides guidelines and standards an organization can follow when reviewing and improving its disaster recovery plans.

This sample audit program provides general steps organizations can use to perform an audit of an organization's voice over IP (VoIP) functionality.