Audit Planning

The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...

These sample work programs provide general steps and questions organizations can use during an executive compensation au...

This tool includes three sample audit reports that outline the approach employed by internal audit to develop an audit p...

In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...

Use this page to navigate to AuditNet’s premium content, which is available to all KnowledgeLeader subscribers at no add...

This tool contains several checklists that can be used to assess the extent to which project management standards are be...

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...

In this work program sample, we provide general best-practice steps for the configuration controls audit process.

The purpose of this policy is to ensure that information system resources and business processes are protected against s...

The two self-assessment questionnaire samples in this document can be used to design, adhere to and monitor a company’s ...

The two sample questionnaires in this document focus on what boards and management should do as they work to improve cor...