Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payabl...

Download our matrix of the risks and controls common to non-inventory purchasing.

Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...

Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...

Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promot...

Execute an effective IT project governance audit with the best-practice steps in this sample audit program.

Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, wo...

Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Cred...

Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle a...

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...

Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients a...