Audit Testing

This audit program sample can be used by organizations to ensure a commitment to high ethical standards.

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...

A look at the advances in sanctions enforcement in the U.S., the EU and the U.K. and how finance firms can reposition th...

This sample document includes the six elements of infrastructure for an organization's data analytics process.

This sample work program highlights detailed procedures to consider when facilitating a fixed assets audit.

This tool contains four sample work programs that provide general steps organizations can use for performing a disaster ...

This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level contro...

With this tool, you get two sample work programs that provide general steps and questions organizations can use during a...

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...

This questionnaire serves as a guide to determining the severity of deficiencies cited during the internal control testi...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...