This sample report provides findings from a current IT general control framework review at a company.

Access our thorough VPN administration audit work program for assessing documentation, logging, monitoring and user pool...

Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while ident...

Enhance the reliability and integrity of your organization's commercial lease application process and ensure compliance ...

Assess and improve your organization's data privacy practices, ensure regulatory compliance, and mitigate risks related ...

Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...

Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...

Execute an effective IT project governance audit with the best-practice steps in this sample audit program.

Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, wo...

Maintain the security and integrity of your organization’s information systems with this sample user information securit...

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients a...