The processes you use to order merchandise for your company are vital to control risks, prevent fraud, ensure maximum savings and maintain regulatory requirements. You should develop a checklist to ...

Auditors spend a substantial amount of time testing inventory because it usually makes up a large portion of company assets. Many auditors maintain a physical inventory count checklist of items to ...

Whether your audit process is driven by DISA STIGS, RMF, NIST FISMA, GDPR, PCI DSS, HIPAA, or SOX, detailed reporting is a critical success factor for compliance. Knowing and reporting on data access ...

Each year, the Chief Audit Officer develops an audit plan for the University. Using a risk-based methodology, and in collaboration with University leadership, the Chief Audit Officer analyzes ...

Facities operations carry a higher occupational risks because they constant movement of a wide range of materials. Health and ...