Search results: 106 matching results

Capital Project Management Risks Guide

This document can be used as a guide to mitigating risks common to an organization’s capital project management process.
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Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls

This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
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Data Analytics and Mining Guide

This guide provides an overview of data analytics and mining methodologies.
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Audit Test Type Guide

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
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Social Media Risks Guide

This document can be used as a guide for identifying and mitigating social media risks within an organization.
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Predictive Analytics Guide

This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...
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Data Governance Guide

This tool can be used as a guide for understanding and reviewing the essential components of an organization’s data gove...
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IT and Business Risk Alignment Guide

This tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment proces...
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Audit Ratings Guide

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...
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Business Intelligence Overview and Guide

This document includes two sample guides that discuss the meaning, importance and drivers of business intelligence (BI).
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Business Continuity Planning Guide

This tool features two sample guides that can be used for implementing and maintaining an organization’s business contin...
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Initial Public Offering (IPO) Guide

This tool contains two sample guides that can be used for successfully handling and organizing a private company’s publi...
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Performance Measures Guide

This document contains two sample guides that offer organizations a systematic approach to developing, implementing and ...
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Fraud Detection Guide

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.
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Interview Essentials Guide

This tool contains two guides management can use to understand the essential components of the interview process and to ...
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Project Management Office Guide

This document contains two guides that provide an in-depth examination of the project management office's structure...
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Work Program Guide

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
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Auditing Corporate Governance Guide

This tool contains two guides that can be used by auditors to assess and understand the four pillars of an organization’...
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Enterprise Risk Management Summary Approach Guide

This tool contains two guides that focus on the infrastructure, foundational concepts and implementation of an organizat...
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Risk Assessment Facilitation Guide

This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
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Self-Assessment Value Proposition Guide

This tool contains three guides that describe the four common elements needed in all self-assessment meetings and explai...
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Guide to Implementing a Self-Assessment Program

In this tool, we’ve included two guides that outline the best-practice elements and processes related to developing and ...
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Data Analytics and Audit Coverage Guide

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...
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