Learn more about the impact of handling artificial intelligence models in the internal audit process and risk management...

Strengthen your e-commerce website's internal audit with our comprehensive E-Commerce Website Audit Work Program.

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...

Learn more about the Chevron deference doctrine, its origins, and the impact of its recent reversal.

Make more strategic business decisions and enhance your control environment with the questions included in this tool.

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

Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...

Assess and ensure your organization's adherence to a wide range of legal requirements and best practices with the 27 sam...

This tool outlines questions for audit committees to consider during an organization’s self-assessment process.

Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX complian...

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...