The following 303 items are listed by Content Data.
Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
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Audit Programs
Payroll/Human Resources Audit Work Program
The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...
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Audit Programs
Active Directory Audit Work Program
This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separat...
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Audit Programs
Monitoring Entity-Level Controls Audit Work Program
This document provides three sample work programs focused on monitoring and auditing entity-level controls.
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Policies & Procedures
IT Project Management and SDLC Policy
The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
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Audit Programs
Project Risk Management Audit Work Program
This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...
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Policies & Procedures
Rebate Payments Policy
Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
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Audit Programs
Remote Site Visit Audit Work Program
This sample contains three work programs that provide general steps organizations can use during a remote site audit.
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Audit Programs
Network Infrastructure Audit Work Program
This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...
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Audit Programs
Privacy Audit Work Program
This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
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Audit Programs
Accounts Payable Audit Work Program
Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
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Audit Programs
Purchasing Audit Work Program
In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...
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