This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business p...

This sample helps a company determine whether its established controls for financial reporting and the general ledger ar...

This tool provides questions to consider when assessing a company’s information technology (IT) controls.

The objective of this audit report is to reduce the volume of controls across applications, infrastructure and IT proces...

This issue of Board Perspectives offers both directors and senior executives useful insights that are consistent with th...

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

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...

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

This checklist assists with the scoping of an application controls review and/or implementation review that covers both ...

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

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

This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk ...