The following 125 tools are listed based on publish date.
Audit Reports
Financial Close Review Audit Report
This audit report sample can be used by auditors for understanding and reviewing an organization’s financial close process.
Subscriber Content
Mon, Jul 27, 2020
Audit Reports
Back-Office Process Optimization Report
This document contains two sample audit reports that can be used by auditors to learn how other organizations performed a back-office process optimization audit.
Subscriber Content
Mon, Jul 20, 2020
Audit Reports
Enterprise Risk Management Audit Report
This document contains two sample audit reports that can be used by auditors to review the enterprise risk management (ERM) function of an organization.
Subscriber Content
Mon, Jun 22, 2020
Audit Reports
Payroll Review Audit Report
This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
Subscriber Content
Mon, Jun 22, 2020
Audit Reports
IT Internal Audit Report
This sample audit report includes steps auditors can use for conducting an information technology (IT) audit.
Subscriber Content
Mon, Jun 1, 2020
Audit Reports
Internal Controls Self-Assessment Report
This sample audit report can be used by auditors to assess and improve an organization’s internal controls.
Subscriber Content
Mon, Jan 27, 2020
Audit Reports
IT Compliance Review Report
This sample audit report can be used to review and better understand an organization’s IT compliance process.
Subscriber Content
Mon, Jan 13, 2020
Audit Reports
Integrated Audit Committee Plan Report
This sample report can be used by auditors to evaluate an organization's control environment and monitor the components of internal controls over financial reporting.
Subscriber Content
Mon, Jan 6, 2020
Audit Reports
Close-the-Books, Finance, IT and Human Resources Review Repo…
This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the PeopleSoft enterprise system.
Subscriber Content
Mon, Nov 11, 2019
Audit Reports
Financial Reporting Process Review Audit Report
This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.
Subscriber Content
Mon, Nov 4, 2019
Audit Reports
Segregation of Duties Review Report
This sample report focuses on a project's final deliverables, including a project overview, remediation road map, rollout plan and lessons-learned document.
Subscriber Content
Mon, Oct 21, 2019
Audit Reports
Privacy and Data Sensitivity Audit Report
This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive data.
Subscriber Content
Mon, Oct 14, 2019