The following 325 items are listed by Content Data.
Memos
Enterprise Accounting System Post-Implementation Review Memo
This review focuses on the configurable application controls, application security, and segregation of duties for the ac...
Subscriber Content
Risk & Control Matrices - RCMs
Manage IT Assets RCM
This document outlines risks and controls common to the "manage IT assets" process in an RCM format.
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Memos
Network Audit Management Memo
This memo documents low-risk opportunities in the network infrastructure environment identified during an internal audit...
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Risk & Control Matrices - RCMs
Application Control Review RCM
This document outlines risks and controls common to the application control review process in a risk and control matrix ...
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Memos
Scope of Application Security Memo
This memo outlines the assumptions and decision used to scope the documentation efforts around application security.
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Risk & Control Matrices - RCMs
Manage Service RCM
This document outlines risks and controls common to the "manage service" process in a risk and control matrix (RCM) form...
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Newsletters
The Future Auditor Revisited
This issue of The Bulletin provides an update on the future auditor and its implications to internal audit’s value propo...
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Memos
Data Governance Review Phase I Memo
This memo documents internal audit's summary of findings from a data governance review.
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Protiviti Booklets
Internal Auditing Around the World: Volume 12
In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...
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Audit Programs
AS400 Review Audit Work Program
This work program outlines steps for an AS400 review audit. It identifies major areas to investigate during a general or...
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Audit Programs
Computer Operations/Job Scheduling Audit Work Program
This audit work program focuses on computer operations and IT job scheduling. Audit objectives and test steps help deter...
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Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
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