This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.

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

The seven sample policies included in this accounts payable audit template can be used to better document, record and is...

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.

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

This sample questionnaire can be used by management performing a control self-assessment of their operations.

Use this close-the-books audit template to ensure compliance and accuracy with best-practice examples and actionable ste...

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...

This tool can be used as a general guide for process owners assessing risks and managing internal controls.

In this work program sample, we provide general best-practice steps for the credit limits audit process.

This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...

This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.