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

Internal Audit
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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
Sarbanes-Oxley Act
Goal of enhancing accounting compliance regulations for public companies
Audit Committee and Board of Directors
Audit Committee and Board of Directors
Best practice articles, tools, guides and other resources on the audit committee and board of directors
Accounts Receivable
Accounts Receivable
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2022

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