The following 668 items are listed by Content Data.
Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Subscriber Content
Audit Programs
Payroll/Human Resources Audit Work Program
The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...
Subscriber Content
Guides
Auditing Corporate Governance Guide
This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Subscriber Content
Policies & Procedures
IT Project Management and SDLC Policy
The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
Subscriber Content
Audit Programs
Project Risk Management Audit Work Program
This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...
Subscriber Content
Policies & Procedures
Rebate Payments Policy
Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
Subscriber Content
Audit Programs
Remote Site Visit Audit Work Program
This sample contains three work programs that provide general steps organizations can use during a remote site audit.
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Audit Programs
Accounts Payable Audit Work Program
Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Subscriber Content
Policies & Procedures
Customer Master File Maintenance Policy
The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...
Subscriber Content
Articles
What Do the Silicon Valley Bank and Signature Bank Failures Mean for Bank Supervision?
Boards and management of mid-sized and regional banks need to be prepared for increased scrutiny of the risk implication...
Subscriber Content
Audit Programs
Capital Expenditure Audit Work Program
This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...
Subscriber Content
Policies & Procedures
IT Governance Policy
Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
Subscriber Content