The following 1351 tools are listed based on Content Data.
Memos
Scope of Application Security Memo
This memo outlines the assumptions and decision used to scope the documentation efforts around application security.
Subscriber Content
Mon, Aug 15, 2016
Memos
Internal Audit Engagement Memo
This internal audit engagement memo informs an auditee of an upcoming audit and includes the objectives of the audit, proposed timetable and audit team members.
Subscriber Content
Mon, Aug 8, 2016
Risk & Control Matrices - RCMs
Manage Service RCM
This document outlines risks and controls common to the "manage service" process in a risk and control matrix (RCM) format.
Subscriber Content
Mon, Aug 8, 2016
Memos
Cash Applications Observations Memo
This sample memo presents a high-level observation of the review and testing of manual and system controls present in a company’s cash applications process.
Subscriber Content
Mon, Jul 25, 2016
Memos
Internal Audit Project Administration Memo
This memo documents a company’s approach to administering and supervising internal audit work completed by department personnel for a specific project.
Subscriber Content
Mon, Jul 18, 2016
Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
Subscriber Content
Mon, Jun 27, 2016
Memos
Audit Report Rating Memo
This memo outlines a system to use when rating individual audit findings and overall audit reports.
Subscriber Content
Mon, May 23, 2016
Risk & Control Matrices - RCMs
Manage Labor-Management Relationships RCM
This document outlines risks and controls common to the "manage labor-management relationships" process in an RCM format.
Subscriber Content
Mon, May 23, 2016
Risk & Control Matrices - RCMs
Manage Delivery Process RCM
This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 16, 2016
Risk & Control Matrices - RCMs
Manage Travel and Entertainment Expenses RCM
This document outlines risks and controls common to the "manage travel and entertainment expenses" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 9, 2016
Memos
Remote Locations Audit Planning Memo
This memo outlines an organization's remote location audit approach.
Subscriber Content
Mon, May 9, 2016
Risk & Control Matrices - RCMs
Foreign Exchange RCM
This document outlines risks and controls common to the foreign exchange process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 2, 2016