The following 1351 tools are listed based on Content Data.
Memos
IT Change Management Review Memo
This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.
Subscriber Content
Mon, May 20, 2019
Requests for Proposals - RFPs
Request for Qualifications: IT Professional Services Qualifi…
This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The information requested in this document includes a description of work...
Subscriber Content
Mon, May 20, 2019
Checklists & Questionnaires
Entity-Level Controls Monitoring Questionnaire
Use this questionnaire as a guide to documenting entity-level controls and their COSO attributes, related test procedures, management's action plan, and much more.
Subscriber Content
Mon, May 13, 2019
Memos
IT Governance Diagnostic Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance function.
Subscriber Content
Mon, May 13, 2019
Audit Reports
Internal Audit Qualitative Diagnostic Report
This audit report sample can be modified and utilized to present the results of an internal audit department evaluation to the audit committee, particularly following the quality assess...
Subscriber Content
Mon, May 13, 2019
Audit Reports
Program Management Office Initiative Report
This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project management office program.
Subscriber Content
Mon, May 13, 2019
Audit Reports
ISO 27001 Information Security Assessment Report
This audit report focuses on a project baselining an organization’s information security practices, with the purpose of identifying opportunities to advance the information security fun...
Subscriber Content
Mon, May 6, 2019
Process Flows
Employee Selection Process Flow
This process map defines the steps taken by an organization during the employee selection process.
Subscriber Content
Mon, Apr 29, 2019
Audit Reports
Sarbanes-Oxley Year-End Audit Committee Report
This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 program.
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires
Employee New-Hire Checklist
This sample checklist includes a list of forms, benefits and communications to consider including in the new hire process.
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires
IT Employee Termination Checklist
This checklist outlines steps to follow when an IT employee stops working for a company.
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires
Site Audit Questionnaire
This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the facts and figures needed to create a credible site audit.
Subscriber Content
Mon, Apr 22, 2019