The following 557 items are listed by Content Data.
Blog
The Three Components of a Successful Systems Design
What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...
Checklists & Questionnaires
Update Testing: Control Self-Assessment Questionnaire
This questionnaire helps to assess if the controls are operating effectively within a business unit.
Subscriber Content
Checklists & Questionnaires
General IT Controls Review: Passwords Questionnaire
This tool provides questions to consider while reviewing general IT controls password standards.
Subscriber Content
Checklists & Questionnaires
International Joint Venture Self-Assessment Checklist
This tool provides questions to consider for self-assessment of an international joint venture.
Subscriber Content
Checklists & Questionnaires
Self-Assessment Questionnaire: IT Security Remediation
This sample is intended to be used to assist with Sarbanes-Oxley Act (SOA) control remediation efforts.
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Sarbanes-Oxley CPE Courses
Documenting Processes and Internal Controls (KLplus CPE Course)
This course will give you a fundamental understanding of documenting processes and internal controls.
Checklists & Questionnaires
Internal Audit Quality Assurance Review Planning Meeting Checklist
This sample checklist covers topics to be included for discussion in a quality assurance review (QAR) planning meeting.
Subscriber Content
Blog
What is Transaction Authenticity?
What Is Transaction Authenticity?"Transaction authenticity" can be defined as the authentication of a party...
Audit Reports
Sarbanes-Oxley Section 404 Process Prioritization Audit Report
Enhance your risk management strategy with a practical SOX audit report sample designed for effective business continuit...
Subscriber Content
Newsletters
Is Your Strategy Focused on Digital?
In this edition, Protiviti discusses four important activities for organizations to consider as they contemplate what di...
Subscriber Content
Audit Reports
Controls Monitoring Quarterly Assessment Report
This sample report details an internal audit department’s quarterly assessment of ongoing controls monitoring processes....
Subscriber Content
Checklists & Questionnaires
Auditing Executive Compensation Questionnaire
This tool shares questions to consider when auditing the executive compensation process.
Subscriber Content