Entity-level controls are the foundation for internal control, providing discipline and structure to the organization. IT general controls have a pervasive effect on the reliability, integrity and availability of processing and relevant data. Business process controls provide structure to generate revenue, account for costs incurred, and ultimately report on the financial state of the organization. These excel-based templates provide you the opportunity to document items such as whether these controls exists; whether they are designed properly; related test procedures; and management action plan for deficiencies. These questionnaires are intended to help you comply with corporate governance requirements.