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May 25, 2020-

IT General Controls Audit Work Program

May 11, 2020-

Application Controls Audit Work Program

May 11, 2020-

Encryption Key Management Policy

Apr 20, 2020-

Acceptable Use Policy

Mar 23, 2020-

Five Success Factors for IT Audit

Mar 09, 2020-

IT General Controls Capability Maturity Model (CMM)

Feb 24, 2020-

IT Change Management Policy: Sample 4

Feb 03, 2020-

IT Asset Management Audit Work Program: Sample 2

Jan 20, 2020-

Six Elements of Infrastructure for Public Company Readiness

Jan 13, 2020-

Cloud-Based Services Risks Guide

Jan 13, 2020-

Email Surveillance Audit Program

Dec 30, 2019-

Data Center Review Audit Work Program

Dec 16, 2019-

Investments Audit Work Program

Dec 16, 2019-

Service-Level Controls Audit Work Program

Dec 02, 2019-

IT Change Management Policy

Dec 02, 2019-

Intellectual Property Capability Maturity Model (CMM)

Nov 25, 2019-

Database Audit Work Program

Nov 25, 2019-

IT Strategy Questionnaire

Nov 04, 2019-

Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots

Oct 28, 2019-

Standardizing Documentation for Internal Controls Guide

Oct 21, 2019-

Sarbanes-Oxley Section 404: Report Testing Methodology Guide

Oct 07, 2019-

Panel Discussion on FAIR Methodology Sparks Lively Interest: Key Takeaways

Sep 30, 2019-

Data Center General Controls Questionnaire

Sep 16, 2019-

Sarbanes-Oxley Auditor Walkthrough Guide

Sep 16, 2019-

SOX Compliance Survey: One Decade of Insights

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