This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...

This sample document can be used as a general guide to help companies comply with the Sarbanes-Oxley Act of 2002 pursuan...

The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...

In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the ef...

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...

Audit Analytics looks at the annual market share analysis of auditor engagements for public companies as of May 14, 2023...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

Audit Analytics examines the total new engagements among Canadian auditor changes in calendar year 2022.

The purpose of this policy is to establish requirements for supporting effective information system operations while min...

The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...