The following 1432 tools are listed based on Content Data.
Methodologies & Models
Fixed Asset Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process and to assist its progress from the initial/ad-hoc state toward th...
Subscriber Content
Mon, May 27, 2019
Checklists & Questionnaires
Sarbanes-Oxley Section 302 Diagnostic Survey
This tool helps an organization assess how well it complies with various Sarbanes-Oxley Section 302 activities.
Subscriber Content
Mon, May 27, 2019
Checklists & Questionnaires
PMO Change Control Form
This change control form can be used to document the process of submitting system development requests to a project management office (PMO).
Subscriber Content
Mon, May 27, 2019
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
Memos
System Conversion Review Memo
This memo summarizes the findings of an internal audit review of an organization’s system conversion process.
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