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

This article summarizes finance organizations’ lease accounting journey and provides steps that can be used for the leas...

This sample audit program provides general steps an organization can use when performing a foreign exchange audit.

This document outlines risks and controls common to 10-K preparation during the “provide financial information to extern...

This sample questionnaire can be used to assess the process associated with quote-to-cash management.

In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in th...

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This article discusses the Office of the Comptroller of the Currency’s supervisory plan for 2020, which is designed to h...

This article outlines risk identification, monitoring, measuring and control measures that could help financial institut...

This document outlines risks and controls common to the sales and marketing strategy process in a risk control matrix (R...

This article discusses how organizations can improve their cloud security efforts and details the challenges associated ...

This sample policy provides an overview of procedures organizations should take during the equity grant process.