templates
Risk-Based Internal Audit Plan Template
A planning worksheet linking proposed internal audit engagements with objectives, risk rationale, capacity, independence, and approvals.
10/16/2026
57 result(s) for "internal audit"
A planning worksheet linking proposed internal audit engagements with objectives, risk rationale, capacity, independence, and approvals.
10/16/2026
How the IIA standards structure internal auditing through purpose, ethics, governance, management and service delivery.
10/15/2026
ISO/IEC 27001 specifies requirements for establishing, maintaining and improving an ISMS whose scope and risk treatments are defined in organizational context.
10/15/2026
A practical guide to COSO control testing, covering design effectiveness, operating effectiveness, evidence, sampling, exceptions, deficiencies, remediation, retesting, and assurance coordination.
9/11/2026
A practical guide to building and maintaining a COSO-aligned risk control matrix that connects objectives, risks, controls, evidence, owners, testing, and deficiencies.
9/9/2026
Practical guide to information governance, accountability, lifecycle, classification, access, risk, compliance, and implementation.
9/5/2026
Guía práctica sobre marcos de gobierno, principios, estructura, roles y GRC.
9/5/2026
Comparative evaluation of GRC software architectures in 2026: strengths, trade-offs, and selection criteria by organization maturity.
9/4/2026
A practical guide to GRC platforms, including their purpose, capabilities, architecture, benefits, limitations, selection criteria, and implementation roadmap.
9/4/2026
A practical guide to GRC tools: what they are, how they work, common types and capabilities, who uses them, benefits, limitations, and how to evaluate them.
9/3/2026