The purpose of this access management policy is to ensure that access to all company systems and applications is properl...

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...

The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...

This template can be used to record a company’s system software development policy and requirements and the responsibili...

As 2020 ends and many public companies are preparing annual financial statements, Audit Analytics examines the companies...

Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintain...

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...

This document contains two sample guides that offer organizations a systematic approach to developing, implementing and ...

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...

Part one of this two-part discussion uncovers the challenges of maintaining the full rigor of internal control requireme...

This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...

Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...