The following 528 items are listed by Content Data.
Blog
COSO: Step Up Your ERM, Integrated and Internal Controls
What is COSO? COSO is a framework used by businesses to establish a set of internal controls for integratio...
Guides
Internal Audit Effectiveness Guide
This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...
Subscriber Content
Process Flows
New-Hire Process Flow
This process flow can be used as a general guide to understand and review the steps in an organization’s new-hire proces...
Subscriber Content
Policies & Procedures
Firewall Administration Policy
This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and cont...
Subscriber Content
Checklists & Questionnaires
Control Deficiency Assessment Questionnaire
This questionnaire serves as a guide to determining the severity of deficiencies cited during the internal control testi...
Subscriber Content
Checklists & Questionnaires
IT Change Management Process Questionnaire
Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are...
Subscriber Content
Checklists & Questionnaires
Tax Process Questionnaire
The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...
Subscriber Content
Checklists & Questionnaires
Control Self-Assessment: Property Management Accounting Questionnaire
This sample provides points to consider during a preliminary control assessment for property management accounting funct...
Subscriber Content
Methodologies & Models
Change Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s change management process and to...
Subscriber Content
Methodologies & Models
Access Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s access controls process and to a...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content