The following 207 tools are listed based on publish date.
Checklists & Questionnaires
Internal Control Process Improvement Questionnaire
This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for organizations.
Subscriber Content
Mon, Sep 28, 2020
Checklists & Questionnaires
Internal Audit Skills Questionnaire
This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills and knowledge of the internal audit function.
Subscriber Content
Mon, Sep 21, 2020
Checklists & Questionnaires
Configurable Application Controls Questionnaire
This sample questionnaire uses configuration tools to evaluate and improve an organization's configurable application controls.
Subscriber Content
Mon, Aug 24, 2020
Checklists & Questionnaires
Standardized Testing Program Questionnaire
This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard approach to risk assessment, control identification and testing.
Subscriber Content
Mon, Aug 17, 2020
Checklists & Questionnaires
Spreadsheet Risk Optimization Questionnaire
This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identify their use.
Subscriber Content
Mon, Aug 10, 2020
Checklists & Questionnaires
Internal Audit Risk Assessment Questionnaire
This tool contains three internal audit risk assessment questionnaires that can be used to assess and improve the internal audit function.
Subscriber Content
Mon, Jul 20, 2020
Checklists & Questionnaires
Control Rationalization and Cost-Effectiveness Questionnaire
This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and control rationalization plan.
Subscriber Content
Mon, Jun 8, 2020
Checklists & Questionnaires
Executive Sponsorship Change Management Questionnaire
This tool outlines questions to consider for effectively managing all essential elements of organizational change in an executive sponsorship.
Subscriber Content
Mon, May 11, 2020
Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires
Enterprise Risk Management (ERM) Integration Strategy Questi…
This tool provides questions organizations should consider when implementing an enterprise risk management (ERM) strategy.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires
Outsourcing, Alliances and Joint Ventures Risk Questionnaire
This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and joint ventures process.
Subscriber Content
Mon, Apr 27, 2020
Checklists & Questionnaires
Change Recognition Process Questionnaire
This tool outlines questions organizations should consider when implementing a robust change recognition process.
Subscriber Content
Mon, Mar 23, 2020