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Date
Title
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Jan 21, 2019
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System Post-Implementation Review Audit Work Program
Jan 14, 2019
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Business Continuity IT Process Questionnaire
Jan 14, 2019
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Is Your Company Approaching Digital Transformation in the Right Way?
Jan 07, 2019
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For Emerging Tech Firms, More Action Today on Risks and Controls Means Less Pain Tomorrow
Dec 03, 2018
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Enterprise Communications Platform Review Report
Dec 03, 2018
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Information Technology (IT) General Controls Questionnaire
Nov 19, 2018
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Should All Energy Companies Be Planning for Blockchain?
Nov 12, 2018
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SEC Cyber Threat Report Advises Companies to Revisit Internal Accounting Controls
Nov 05, 2018
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IT Risks and Controls Review Report
Nov 05, 2018
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IT Application Management Self-Assessment Questionnaire
Oct 29, 2018
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Regulation at the Speed of Innovation: Developing an Adaptive Risk Strategy for Agile and DevOps Environments
Oct 22, 2018
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Root Cause Analysis Guide
Oct 15, 2018
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IT Implementation Review Scoping Checklist
Oct 01, 2018
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IT Application Control Deficiency Decision Process Questionnaire
Sep 24, 2018
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Segregation of Duties and Logical Access Guide
Sep 24, 2018
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IT Infrastructure Control Deficiency Decision Questionnaire
Sep 10, 2018
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IT General Control Assessment Report
Sep 10, 2018
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Internal Controls and Shareholder Value Guide
Sep 03, 2018
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2018 SOX Survey: Benchmarking Compliance Costs
Aug 27, 2018
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2018 Sarbanes-Oxley Compliance Survey
Aug 27, 2018
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Software Security Policy and Procedure Evaluation
Aug 20, 2018
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Office 365 Readiness Assessment Report
Aug 20, 2018
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Control Design Effectiveness Review Checklist
Aug 13, 2018
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SOX IT Testing Planning Memo
Jul 30, 2018
-
EDI Audit Work Program
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