Reference Guide For Enhanced International Due Diligence
A resource guide for enhanced international due diligence when auditing third-party entities.
industry : Multiple industries
Inventory Audit Work Program
This resource is an Audit Program that can be used by internal audit functions to perform Store Audit Testing.
Quarterly Control Certification
This resource is a questionnaire that can be used by internal audit functions to gather client information around potential changes to control processes throughout the audit year.
Opening Meeting Checklist
This resource is an opening meeting checklist template that can be used by internal audit functions for all audit projects.
Internal Audit Survey
This resource is an Internal Audit survey that can be used by internal audit functions to obtain feedback from management on each respective audit project.
Internal Audit Skills Questionnaire
This resource is a questionnaire that can be used by internal audit functions to assess the skills available in the department and where there could be a skills gap.
Auditing in a Cyber World
This resource is a questionnaire that can be used by internal audit functions to gather client information and obtain a better understanding of the client’s Cyber Security controls and processes.
System Development Life Cycle – Questionnaire
This resource is a questionnaire that can be used by internal audit functions to gather client information and obtain a better understanding of the client’s System Development Life Cycle (SDLC) controls and processes.