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  • Library Entry

    This is a template for control self assessments and includes assessment factors and examples of strong and weak controls.

  • Library Entry

    Microsoft Excel worksheet for a third party risk assessment questionnaire. Do you have a member of your organization with dedicated information security duties? Is a background check required for all ...

  • Library Entry

    Audit Objectives for Accounts Receivable      A.      Accounts receivable are authentic obligations owed to the company at the balance sheet date (assertions E/O, R/O, and V/A).      B.      Accounts ...

  • COSO - Integrated Internal Control Framework COSO CONTROL COMPONENT: CONTROL ACTIVITIES COSO CONTROL OBJECTIVE: OPERATIONS - Treasury - Borrowings. COSO ORGANIZATION LEVEL OF RESPONSIBILITY: BUSINESS ...

  • Payroll Fraud

    Library Entry

    Payroll Schemes Perpetrator (internal or external to the organization) produces false documents (sales order, time cards, false employee hiring records) that cause the company to unknowingly issue a ...

  • Library Entry

    RISKS Failure to perform complete and/or timely account reconciliations. CONTROLS Establish template to perform reconciliations; Conduct training on how to use reconciliations. Rotate ...

  • Library Entry

    INTERNAL CONTROLS GDPR - GENERAL DATA PROTECTION REGULATION CHAPTER V: Transfers of personal data to third countries or international organizations ARTICLE: 47 - Binding corporate rules GENERAL GUIDELINES: ...

  • Vendor Audit

    Library Entry

    An Audit Activity to provide Management with an objective assessment of contractors’ or vendors’ compliance to the terms and conditions of the contracts/agreements. Objective and Role: The objective ...

  • Library Entry

    COSO - Enterprise Risk Management - Integrating with Strategy and Performance COSO Component : Governance and Culture COSO Principle # 3: Establishing Operating Structures Function: Budgeting COSO -2017 ...

  • Library Entry

    Title of the Audit Working Paper(s): Climate Change - EU Audit Program Purpose of the working paper. Review of the Company's Climate Change EU reporting metrics Audit objectives for the working paper. ...

  • Corporate Governance Audit

    Library Entry

    This template covers the following areas: Policies & Procedures Board Composition Board Oversight Risk Acceptance Each area includes details for each column: Objective Risk Risk Indication ...

  • Library Entry

    RISKS Improper safeguarding of capital assets Improper valuation Improper write-off Lack of documentation to support capitalization Asset does not exist Misuse of asset Improper recording ...

  • Internal Controls Assessment Template

    Library Entry

    NOTE: The Tool/Template/Work Product in this workbook includes a template and instructions for using the template to develop an internal controls assessment, as well as an example internal controls assessment. ...

  • Library Entry

    Objective(s) Purchasing function is performed in accordance with management’s policies and procedures. Purchasing is performed in an effective, efficient, and economical manner. Purchasing function ...

  • Library Entry

    Verify the existence of accounts receivable employees and that the controls designed work properly. Audit objectives for the working paper: 1- Verify compliance with the authorization controls of accounts ...

  • Data Analytic Tests for Fraud

    Library Entry

    DATA ANALYSIS USES TECHNOLOGY to detect anomalies, patterns, and risk indicators within the data set. It can be used to establish a hypothesis or to quantify detected issues if the hypothesis was found ...

  • Title of the Audit Working Paper(s): IT Risk Management - IT Governance and Control system Purpose of the working paper. In simple IT Risk Management Framework is set of best practices and internal controls ...

  • Insider Threats Review

    Library Entry

    Framework of how to develop and maintain an effective insider threat program. These guidelines reflect surveyed financial services firms and do not wholly represent all suggested best practices. #Operational-IT-Fraud ...

  • Budget Process and Controls Audit

    Library Entry

    Objective In accordance with the Internal Audit Plan approved by the Audit Committee, the Department of Internal audit will perform an audit of the Budget Process and Related Controls.    This communication ...

  • Auditing Cryptocurrency

    Library Entry

    Planning The auditor should determine whether specialized skill or knowledge is needed. The engagement team may need specialized skill or knowledge in the areas of cryptography, distributed ledger ...

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