The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a com...

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.

Organizations can use the performance measures included in this tool to manage several business processes, including acc...

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...

This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...

This issue of The Bulletin offers 10 major challenges that companies will face over the next 12 months when setting thei...

This issue of The Bulletin features five essential lines of defense for effective risk management.

Design and implement your organization’s internal controls with the COSO internal control framework included in this gui...

In this booklet, we profile eight organizations and discuss the trend towards greater collaboration extending to interna...

This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.

This a self-assessment tool to use prior to a review of the business continuity management process. It gives the auditee...

Get answers to FAQs on the design and evaluation of the COSO cube. Discover the impact of the updated COSO Internal Cont...