This sample policy establishes reporting relationships for the internal auditors of a company.

This work program sample can be used to perform an audit of the physical security of your IT facilities.

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...

Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, ...

Audit Analytics looks at audit and non-audit fees for the S&P 500 across its different industries.

This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...

In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...

Audit Analytics examines trends in audit and non-audit fees disclosed by SEC-registered companies between 2002 and 2021.

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...