This sample audit report provides findings from a risk awareness and scenario analysis for a construction and development group’s finance and accounting function.

This audit report outlines the approach followed to establish a quality assurance function, which includes evaluating the organization’s risks.

This tool provides questions to consider for assessing and improving the controls in different business processes.

This tool provides questions to consider while conducting periodic hazard assessments.

This sample audit report provides findings from a post-implementation review specific to audited controls and fixed assets.

This sample internal audit report includes a status summary and recommendations for quarter 1 of the fiscal year.

This sample audit report provides management with an assessment of its current state and associated SAP change management risks.

This flowchart defines the steps for the executive bonus process.

Use the questions included in this IT audit checklist to better understand your organization's information technology infrastructure.

This flowchart defines the steps for the health insurance broker/agent process.

This sample report presents the results of an organization's information security audit.

This sample provides action steps to consider for protecting an organization’s critical systems and data and secure systems in the event of a terminated employee compromising access con...