Learn how to prioritize the customer profitability review process and implement standard controls with this customer pro...

The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...

Use the steps included in this sample work program to conduct an efficient security management audit.

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

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

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your se...

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...