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Share your original resources such as questionnaires, checklists, and audit tools with the Auditopia community. Let’s build an extensive library to learn how others audit a given subject, specific to various industry and functional areas. We want to hear your thoughts on a resource in the comments section. For instance, you might perform additional steps, disagree with a certain approach, or simply share that the approach suggested in the resource worked really well for you.

Audit Report

Hello, Could you please share an example of internal audit report? Thank you so much, Veselin

How to Audit Operational Risk Management – Second Line of Defense

I am looking for examples of how the audit departments are performing audits of Operational Risk Management challenges, risk appetites, resources to...

February 22, 2021

Opening Meeting Checklist

This resource is an opening meeting checklist template that can be used by internal audit functions for all audit...

February 21, 2021

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...

February 16, 2021

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...

February 16, 2021

IT Security Questionnaire

Common IT Security questions for assessment of ITGC

February 8, 2021

IT General Control Matrix

A common matrix and test steps for ITGC assessment

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...

February 7, 2021

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...

January 18, 2021

Journal Entries Audit Program

This resource is an Audit Program that can be used by internal audit functions to perform Journal Entry Testing....

January 16, 2021

Payroll Internal Control Checklist

This resource is a checklist template that can be used by internal audit functions to perform a Payroll control assessment....

January 16, 2021

Notes Receivable Internal Control Checklist

This resource is a checklist template that can be used by internal audit functions to perform a Notes Receivable internal control assessment....

January 16, 2021

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