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

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...

This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...

This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...

Use this safety audit checklist to protect your employees and create a safer work environment.

This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.

Saudi Telecom Company Group Chief Audit Executive Abdullah Alanizi shares how his team has enhanced the company’s value ...

This work program sample provides best-practice general steps and control procedures for a network monitoring and issue ...

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.

This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...

The results of our latest Next-Generation Internal Audit Survey reveal that two out of three internal audit functions wo...

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