Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...

Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...

Download our personal leave of absence policy sample for guidelines on LOA requests and employee compensation.

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

Enhance your company's diversity and inclusion compliance processes with our Diversify Workforce Audit Work Program.

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...

This tool contains two examples of how to standardize key performance measures for managing and understanding an organiz...

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...

The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...

The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...

This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...