Audit Planning

The following 90 items are listed by Content Data.
Audit Reports

Internal Audit Staffing and Audit Plan Report

This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...
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Mon, Jun 24, 2019
Audit Reports

ISO 27001 Information Security Assessment Report

This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...
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Mon, May 6, 2019
Checklists & Questionnaires

International Human Resources Audit Questionnaire

This sample questionnaire outlines key considerations an organization should incorporate when performing an internationa...
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Mon, Mar 11, 2019
Requests for Proposals - RFPs

Request for Proposal: Internal Audit – Energy Industry

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an orga...
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Mon, Jan 21, 2019
Requests for Proposals - RFPs

Request for Proposal: Internal Audit – Healthcare Industry

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...
Subscriber Content
Mon, Jan 14, 2019
Process Flows

​Benchmarking Process Flow

This flowchart provides the common steps taken during various benchmarking phases.
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Mon, Oct 8, 2018
Audit Reports

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.
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Mon, Jul 9, 2018
Audit Reports

Bank Audit Plan Report

This sample outlines the audit plan for a bank, including risk assessment, gap analysis from previous year audit plan, a...
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Mon, Apr 23, 2018
Checklists & Questionnaires

Marketing and Selling Internal Audit Checklist

This internal audit checklist includes key factors to help internal auditors market and sell their services better and i...
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Mon, Feb 12, 2018
Newsletters

The Board’s Role in Addressing Geopolitical and Regulatory Shifts

This issue of Board Perspectives identifies seven key takeaways from Protiviti’s roundtable at a National Association of...
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Mon, Oct 30, 2017
Audit Reports

Establishing the Internal Audit Infrastructure Report

This sample internal audit report to the audit committee chairman focuses on an audit plan for establishing an organizat...
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Mon, Jun 19, 2017
Audit Programs

Global Human Resources Effectiveness Review Audit Work Program

This sample audit work program reviews the effectiveness of global HR capabilities using the capability maturity model (...
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Mon, Jun 5, 2017