eResources Estrategya – eResources – Estrategya is an ecommerce website that provides audit programs, checklists, tools, resources, and best practices to help internal auditors and risk management professionals save time, manage risk, and add values.

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Business Resources

Consultingat has a growing collection of business frameworks, presentation tools, and other business resources assembled for the Consultingat subscriber community

Internal Audit

ENHANCING AND PROTECTING VALUE

IA processes, guidelines and much more

Entity-Level Controls

Impact On An Organization & The Audit Process

Best practice articles, tools, guides and other resources on entity-level controls

IT Audit

investigation and evaluation of IT systems

Tools and Resources for Your IT Audit Toolbox

Cybersecurity

Review of the IT infrastructure of your business

best practice articles, tools, guides and other resources on cybersecurity

Fraud

Fraud (Business Toolkit)

Compilation of Fraud frameworks, Fraud templates, Fraud tools, Fraud presentations

COSO

COSO Internal Control (Business Toolkit)

COSO Internal Control Toolkit

Ethics

Embrace your company values

Best practice articles, tools, guides and other resources on ethics and corporate culture

Compliance

Risk & Compliance

Unrivaled repository of audit programs, checklists, tools, resources and best practices

Sarbanes-Oxley Act

Goal of enhancing accounting compliance regulations for public companies

Audit Committee and Board of Directors

Best practice articles, tools, guides and other resources on the audit committee and board of directors

Accounts Receivable

Bbest practice articles, tools, guides and other resources on accounts receivable

All Topics

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2022

What We Offer

Estrategya eResources, published by Estrategya , has provided time-saving tools, valuable publications, and timely training to subscribers for over 10 years. Take our quick virtual tour to see all that Estrategya has to offer!