The following 557 items are listed by Content Data.
Performer Profiles
Salesforce: V2MOM and Setting a Vision for Salesforce Audit
In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...
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Policies & Procedures
System Software Development Policy
This template can be used to record a company’s system software development policy and requirements and the responsibili...
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Policies & Procedures
IT Auditing and Logging Standard Policy
The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...
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Articles
Remediating Internal Control Weaknesses During a Pandemic
As 2020 ends and many public companies are preparing annual financial statements, Audit Analytics examines the companies...
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Articles
SOX Compliance Under COVID-19: The Show Must Go On (Part 2)
Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintain...
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Articles
SOX Compliance Under COVID-19: The Show Must Go On (Part 1)
Part one of this two-part discussion uncovers the challenges of maintaining the full rigor of internal control requireme...
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Checklists & Questionnaires
Evaluation of Control Deficiencies Questionnaire
This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...
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Articles
SOX 404 Disclosures: A Sixteen-Year Review
Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...
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Checklists & Questionnaires
Internal Control Structure Validation Questionnaire
This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...
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Checklists & Questionnaires
Compliance Efficiencies Questionnaire
This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk...
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Audit Reports
Entity-Level Controls Assessment Report
This document contains two sample audit reports that can be used to document management’s assessment of internal control...
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Audit Reports
Executive Report on Internal Controls
This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of inte...
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