The following 551 items are listed by Content Data.
Audit Programs
Firewall Audit Work Program
With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Checklists & Questionnaires
Treasury Internal Control Questionnaire
This sample questionnaire can be used by management performing a control self-assessment of their operations.
Policies & Procedures
Computing Operations and Support: Service-Levels Policy
The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...
Policies & Procedures
Impairments Policy
This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
Guides
Risk Assessment Guide
This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
Audit Programs
IT General Controls Audit Work Program
This tool contains four sample work programs that provide general steps an organization should consider when evaluating ...
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Audit Programs
PCI Review Audit Work Program
This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Policies & Procedures
Cellular Phone Policy
Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...
Policies & Procedures
Change of Access Status Policy
This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...
Guides
Internal Control Strategy Communication Guide
This guide outlines an example process to facilitate and communicate changes necessary to strengthen an organization’s i...