Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...

Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audi...

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...

Organizations can use the procedures included in this policy to prepare and issue internal audit reports.

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.

This sample outlines writing examples for conclusions and opinions on an internal control review.

We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.

Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial i...

The questions included in this tool should be addressed when handling intellectual property theft.

This sample document provides instructions on using process overview forms and includes a blank template and a completed...

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.