Search results: 128 matching results

Software Company Internal Audit Plan

This sample internal audit plan report highlights specific areas of focus for each proposed internal audit project.
Subscriber Content

Post-Implementation Controls Audit Report

This sample audit report provides findings from a post-implementation review specific to audited controls and fixed asse...
Subscriber Content

Internal Audit Plan Status – Report to the Audit Committee

This sample internal audit report includes a status summary and recommendations for quarter 1 of the fiscal year.
Subscriber Content

SAP Change Management Review Audit Report

This sample audit report provides management with an assessment of its current state and associated SAP change managemen...
Subscriber Content

Finance and Accounting Risk Awareness Audit Report

This sample audit report provides findings from a risk awareness and scenario analysis for a construction and developmen...
Subscriber Content

Quality Assurance Review Plan Report

This audit report outlines the approach followed to establish a quality assurance function, which includes evaluating th...
Subscriber Content

Data Privacy Maturity Audit Report

This report provides findings from the data privacy maturity assessment at any given company.
Subscriber Content

PMO Effectiveness Review Audit Report

This sample audit report provides a review of an enterprise project management office (EPMO) to determine if practices, ...
Subscriber Content

Business Process Effectiveness Review Report

This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to ...
Subscriber Content

Out-of-Contract Life Claims Settlements Audit Report

This sample audit report reviews the out-of-contract life claims settlement process at a company.
Subscriber Content

Quarterly Compliance Assessment Audit Report

The purpose of this report is to document internal audit’s quarterly assessment of compliance policies and procedures an...
Subscriber Content

Internal Audit Status Update Report

This sample internal audit report includes a status update to be presented to the audit committee.
Subscriber Content

IT General Controls Assessment Report

This sample report provides findings from a current IT general control framework review at a company.
Subscriber Content

Credit Evaluation and Collections Review Report

This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an un...
Subscriber Content

Security Policy and Procedure Evaluation Report: Communications

This report records the result of a security policies and procedures evaluation. The sample illustrates communications s...
Subscriber Content

Business Continuity Software Research Report

This report assesses various business continuity software solution providers in the global market with the purpose of en...
Subscriber Content

Co-Op Advertising Internal Audit and Process Review Report

This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides manag...
Subscriber Content

Entity-Level Fraud Risk Assessment Process Report

This sample fraud risk assessment report provides an overview of the process one company undertook to satisfy the requir...
Subscriber Content

IT Risks and Controls Review Report

The objective of this audit report is to reduce the volume of controls across applications, infrastructure and IT proces...
Subscriber Content

Strategic and Operational Process Review Report

This audit report summarizes a strategic and operational review of a company’s business environment and production proce...
Subscriber Content

Security Policy and Procedure Evaluation Report: Administrative Personnel

This report records the result of an evaluation of security policies and procedures. The sample illustrates administrati...
Subscriber Content

Enterprise Risk Assessment Board Report

This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...
Subscriber Content

Security Policy and Procedure Evaluation Report: Data Security

This report records the results of an evaluation of data security policies and procedures. This report format that can b...
Subscriber Content