This sample questionnaire includes a list of items to consider when reviewing an organization’s fixed asset process cont...

This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...

This questionnaire template provides a number of COSO elements and their related control objectives for entity-level con...

This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process a...

This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.

This checklist outlines steps to follow when an IT employee stops working for a company.

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...

This audit program sample includes steps that can be used to review a company’s property investment process.

This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s infor...

This high-level self assessment questionnaire can be used by an auditee prior to a review of IT application management.

This tool includes questions to consider when reviewing an organization’s IT management process.

This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk con...