IT Audit

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...

This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...

This tool contains two work program samples that highlight best-practice steps for the IT audit process.

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...

Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...

This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.