In this profile, Accenture Internal Audit Services Managing Director Kathy Perrott discusses how she uses advanced techn...

Use this questionnaire before an audit kickoff meeting to elicit input from the auditee(s) and to help focus the audit. ...

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...

This article shares Protiviti’s perspective and philosophy on establishing leading practices for ensuring that risk mana...

This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an underst...

This sample helps a company determine whether its established controls for financial reporting and the general ledger ar...

This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s infor...

This high-level self assessment questionnaire can be used by an auditee prior to a review of IT application management.

This tool includes questions to consider when reviewing an organization’s IT management process.

This questionnaire helps to assess if the controls are operating effectively within a business unit.

This tool provides questions to consider for self-assessment of an international joint venture.

This sample is intended to be used to assist with Sarbanes-Oxley Act (SOA) control remediation efforts.