Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.

This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are obs...

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...

Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...

This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a ...

This document can be used as a guide for identifying and mitigating social media risks within an organization.

This work program sample can be used to perform an audit of the physical security of your IT facilities.

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...

This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.