Mon, Jun 24, 2024

Download our most popular content accessed on KnowledgeLeader in June. 

1. Internal Control Review Conclusion/Opinion Guide – Writing Example

This sample outlines writing examples for conclusions and opinions on an internal control review.

2. IT Asset Management Self-Assessment Questionnaire

This tool includes questions to consider when reviewing an organization’s IT management process.

3. IT General Controls Questionnaire

This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.

4. Management Response to Internal Audit Reports Memo

This memo outlines specifics to consider when drafting management responses to audit observations.

Browse our IT Controls and Self-Assessment topic pages to see more popular content related to these themes.