The following 557 items are listed by Content Data.
Guides
Sarbanes-Oxley 404 Compliance Project Testing and Documentation Standards Guide
Unlock the secrets to successful Sarbanes-Oxley testing procedures and effective internal control documentation.
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
Articles
Reviewing SEC Accounting and Auditing Enforcement Activities
Audit Analytics looks at financial reporting enforcement records dating back to October 1999 and covers Accounting and A...
Subscriber Content
Policies & Procedures
Data Center Operations and Problem Management Policy
The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...
Subscriber Content
Policies & Procedures
Accounting System Security Policy
This policy establishes the standards and procedures for accounting system security in compliance with management's obje...
Subscriber Content
Guides
Standardizing Documentation for Internal Controls Guide
Standardize your organization’s process for documenting internal controls effectively with our comprehensive guide.
Subscriber Content
Policies & Procedures
Corporate Image and Communication Standards Policy
The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
Subscriber Content
Articles
ISO 27001: 2022 – Key Changes and Approaches to Transition
A look at the changes and updates to the ISO 27001 standard published on October 25, 2022, and the approaches organizati...
Subscriber Content
Guides
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...
Subscriber Content
Blog
Safeguarding Sensitive Data: Proactive Measures Against Cyber Threats
Data Security and Internal ControlsIn today’s digital age, breaches in data security from cyberattacks have...
Policies & Procedures
Control Transition Policy
This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
Subscriber Content
Policies & Procedures
Control Self-Assessment Policy
The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...
Subscriber Content