The following 115 items are listed by Content Data.
Audit Reports
Post-Implementation Controls Audit Report
Evaluate the control activities in place during and after system implementation and identify control gaps, design defici...
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Audit Programs
IT Project Governance Audit Work Program
Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
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Audit Reports
Fixed Asset Review Report
Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset ma...
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Checklists & Questionnaires
Segregation of Duties Questionnaire
Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify an...
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Audit Reports
Financial Due Diligence Report
This sample report presents findings from a financial due diligence analysis of a company being acquired.
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Policies & Procedures
Server Configuration Policy
Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
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Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, desig...
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Policies & Procedures
Retainage Policy
Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...
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Policies & Procedures
Rent Expense on Facilities Leases Policy
Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...
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Audit Programs
Capital Leasing Audit Work Program
Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...
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Policies & Procedures
Network Security Policy
Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...
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Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects...
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