There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This sample questionnaire helps to determine the severity of any deficiencies cited during the control testing process.

This sample provides steps for the new product development process at a company.

This sample report presents the results of an organization's information security audit.

This tool provides questions to consider while reviewing general IT controls password standards.

This document outlines risks and controls common to the asset acquisition component of the “maintenance” process in a ri...

This document outlines risks and controls common to the asset acquisition component of the “managed fixed assets” proces...

This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your orga...

This sample audit report presents the results of an application access audit performed within a company’s IT environment...

This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation proje...

This document outlines risks and controls common to the asset management component of the “manage fixed assets” process ...

The purpose of this sample policy is to control application development and to ensure that application development is ef...