IT Audit

The following 352 items are listed by Content Data.
Policies & Procedures

Access Management Policy

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...
Mon, May 29, 2023
Audit Programs

Privacy Audit Work Program

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
Mon, May 29, 2023
Audit Programs

Network Infrastructure Audit Work Program

This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...
Mon, May 29, 2023
Policies & Procedures

Data Center Operations and Problem Management Policy

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...
Mon, May 22, 2023
Audit Programs

System Pre-Implementation Audit Work Program

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...
Mon, May 15, 2023
Policies & Procedures

IT Governance Policy

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
Mon, May 15, 2023
Audit Programs

IT Organization Audit Work Program

This tool contains two work program samples that highlight best-practice steps for the IT audit process.
Mon, May 15, 2023
Audit Programs

Application Controls Audit Work Program

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...
Mon, May 8, 2023
Policies & Procedures

Credit Card Information Handling Policy

Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...
Mon, May 1, 2023
Guides

Sarbanes-Oxley Section 404: Report Testing Methodology Guide

This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...
Mon, Apr 3, 2023
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Mon, Apr 3, 2023
Policies & Procedures

Control Transition Policy

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
Mon, Mar 27, 2023