Self-Assessment

The following 67 items are listed by Content Data.
Guides

Guide to Implementing a Self-Assessment Program

In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
Subscriber Content
Mon, Jun 19, 2023
Policies & Procedures

Corporate Website Policy

This sample policy helps to ensure that the company website reflects a consistent corporate image that preserves and bui...
Subscriber Content
Mon, Apr 17, 2023
Policies & Procedures

Corporate Image and Communication Standards Policy

The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
Subscriber Content
Mon, Apr 10, 2023
Policies & Procedures

Control Self-Assessment Policy

The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...
Subscriber Content
Mon, Mar 27, 2023
Audit Programs

Spreadsheet Audit Work Program

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Subscriber Content
Mon, Mar 20, 2023
Checklists & Questionnaires

Treasury Internal Control Questionnaire

This sample questionnaire can be used by management performing a control self-assessment of their operations.
Subscriber Content
Mon, Mar 20, 2023
Guides

Self-Assessment Survey Design Guide

In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Subscriber Content
Mon, Feb 20, 2023
Checklists & Questionnaires

Audit Committee Questionnaire: Auditor Effectiveness

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
Subscriber Content
Mon, Feb 6, 2023
Guides

Strategy Assessment Guide

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...
Subscriber Content
Mon, Jan 30, 2023
Checklists & Questionnaires

IT Disaster Recovery Plan Assessment Checklist

The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.
Subscriber Content
Mon, Dec 5, 2022
Methodologies & Models

Six Elements of Infrastructure for Public Company Readiness

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content
Mon, Aug 22, 2022
Checklists & Questionnaires

Internal Audit Re-Engineering Questionnaire

This tool contains two sample documents that outline questions internal auditors should ask when evaluating the organiza...
Subscriber Content
Mon, Jul 25, 2022