The following 547 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Data Center Operations: Reference and Master Data Management RCM
This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) ...
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Benchmarking Tools
Transaction Authority Risk Key Performance Indicators (KPIs)
This tool contains performance measures and questions an organization can use to enforce and ensure the validity of tran...
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Benchmarking Tools
Transportation Risk Key Performance Indicators (KPIs)
This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...
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Audit Programs
Application Security Review and Testing Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to facilitate an application secu...
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Checklists & Questionnaires
Site Planning and Review Checklist
This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...
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Articles
AQRM Red Flags: Auditors
Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why so...
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Policies & Procedures
Separation of Duties Policy
In this sample policy, we outline the standards for applying separation of duties to protect a company’s information ass...
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Policies & Procedures
Invoice Approval Policy
This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
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Policies & Procedures
Telecommunication Usage Policy
This sample policy defines guidelines and procedures organizations should follow when using telecommunications systems.
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Audit Programs
Data Conversion Audit Work Program
This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...
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Articles
Impacts of COVID-19 on Public Companies
Audit Analytics looks at the pandemic’s impacts on certain aspects of financial reporting and financial health metrics o...
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Policies & Procedures
IT Risk Assessment Policy
The objective of this policy is to provide a standardized approach and operating instructions for the execution of a com...
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