This tool contains two sample policies that define the security standards that must be applied regarding personnel.

This audit work program outlines steps for executing an IT project governance audit.

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...

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...

Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.

Perform accurate and appropriate recognition of liabilities related to employee termination benefits and other related c...

Use the structured framework in this audit program sample to assess the integrity and effectiveness of a bank's deposit ...

Strengthen your internal control structures and ensure accurate financial reporting with this sample bank trust cycle au...

Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 cert...