The following 548 items are listed by Content Data.
Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
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Audit Reports
IT Risks and Controls Review Report
Recommendations for reducing the volume of controls across applications, infrastructure and IT processes to improve cons...
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Audit Programs
IT Platform Management Audit Work Program
Mitigate risks associated with IT system unavailability and inappropriate configurations with this sample IT Platform Ma...
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Audit Programs
Application Audit Work Program
This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit ap...
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Blog
Sample Risk and Control Matrices Available on KnowledgeLeader
Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
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Audit Programs
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
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Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
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Audit Programs
Sarbanes-Oxley Documentation Review Audit Work Program
Effectively manage your SOX process documentation to ensure comprehensive coverage of necessary Section 404 compliance a...
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Entity-Level Controls Risk Management
Entity-level controls are the policies and procedures that drive actions and behaviors throughout an organi...
Audit Programs
IT General Controls Audit Work Program
The ultimate IT general controls audit checklist for effective risk management and regulatory compliance.
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Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...
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