The following 535 items are listed by Content Data.
Policies & Procedures
IT Auditing and Logging Standard Policy
The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...
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Checklists & Questionnaires
Evaluation of Control Deficiencies Questionnaire
This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...
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Checklists & Questionnaires
Compliance Efficiencies Questionnaire
This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk...
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Checklists & Questionnaires
Identity Management Tool Questionnaire
The questions provided in this tool can help organizations manage their security and privacy concerns specific to identi...
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Checklists & Questionnaires
Risk Control Specialists Questionnaire
This tool integrates risk control specialist questions to consider for measuring and improving an organization’s Sarbane...
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Checklists & Questionnaires
Process Owner Accountability Questionnaire
This tool provides an overview and description of process owner accountability and responsibility for testing operationa...
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Checklists & Questionnaires
Risk Tracking and Exception Reporting Questionnaire
This tool highlights questions organizations should consider for efficiently tracking reports and reporting exceptions.
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Checklists & Questionnaires
Internal Controls Over Financial Reporting (ICFR) Deficiencies Questionnaire
This tool highlights questions to consider for understanding and assessing internal control over financial reporting (IC...
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Audit Reports
IT Asset Management Audit Report
This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...
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Audit Reports
Telephony Infrastructure VoIP Audit Report
This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (V...
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Checklists & Questionnaires
Standardized Testing Program Questionnaire
This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...
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Checklists & Questionnaires
Spreadsheet Risk Optimization Questionnaire
Assess spreadsheet risks and implement controls to reduce errors and improve compliance using a structured spreadsheet o...
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