This sample report reviews an organization’s record retention process and identifies associated risks.

This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evidence of an arrangement, delivery, price and fees, international ...

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.

Use this questionnaire before an audit kickoff meeting to elicit input from the auditee(s) and to help focus the audit. The questionnaire covers areas such as policies and procedures, r...

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT infrastructure and processes to better understand both the curre...

This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk management techniques using the capability maturity model (CMM).

This sample report can be used to present recommendations and action plans to management upon completion of a quality assurance review (QAR).

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audit activity.

This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management process controls.

This tool reviews questions to consider for tracking details associated with financial process efficiency and improving the general accounting process.

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organizations. This report focuses on the gap assessment results of a c...

This sample questionnaire includes a list of items to consider when reviewing an organization’s revenue process controls.