The following 171 items are listed by Content Data.
Memos
Delegated Entity Review Memo
This memo focuses on IT SOX readiness procedures for an application, testing change management, computer operations and ...
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Memos
Minimum Testing Standards for Systems and Data Memo
This memo outlines minimum IT controls around user access, change control, backup, privacy, licenses and document retent...
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Memos
Network Audit Management Memo
Enhance your network's resilience with a strategic network audit.
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Risk & Control Matrices - RCMs
Application Control Review RCM
This document outlines risks and controls common to the application control review process in a risk and control matrix ...
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Memos
Internal Audit Project Administration Memo
This memo documents a company’s approach to administering and supervising internal audit work completed by department pe...
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Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
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Memos
Remote Locations Audit Planning Memo
This memo outlines an organization's remote location audit approach.
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Audit Programs
Program Changes Audit Work Program
This audit program focuses on auditing program change controls.
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Audit Programs
Quality Assurance and Inspection Process Audit Work Program
The purpose of this work program is to provide the general steps used to perform a quality assurance audit.
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Policies & Procedures
Systems Development Lifecycle (SDLC) and Change Management Policy
This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...
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Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
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Protiviti Booklets
Guide to Internal Audit
Build and enhance your internal audit function with practical guidance on planning, testing and reporting to strengthen ...
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