Keith, Protiviti KnowledgeLeader has a number of ICQ's for general business areas that you are looking at. Their web site is a fee based subscription service but you can sign up for a free 30 day evaluation. If you are an IIA, ISACA or AICPA you can subscribe for $500 per year. The site is rich in content and is an excellent complement to the free resources available through AuditNet. You can reach the site from AuditNet by clicking on the banner or you can go directly to www.knowledgeleader.com
by the way if you end up developing your own ICQ's and would be willing to share them with the rest of the audit community send them to me at [EMAIL PROTECTED] Thanks and hope this helps! Jim --- "Hatzipetro, Keith" <[EMAIL PROTECTED]> wrote: > My audit department is trying to develop Internal > Control Questionnaires for > the various departments within my company to use as > a tool for risk > assessment. I am looking for suggestions as to the > most effective way to > develop these questionnaires. Are there software > packages available that > come with pre-defined customizable questionnaires > for A/P, A/R, Payroll, > etc., or will I have more success utilizing the free > examples on the IIA > website, AuditNet, etc.? Your input on this topic > is greatly appreciated. > > Thanks, > > Keith Hatzipetro > Staff Auditor > Staples, Inc. > > > > __________________________________________________ Do you Yahoo!? U2 on LAUNCH - Exclusive greatest hits videos http://launch.yahoo.com/u2
