The following 205 items are listed by Content Data.
Checklists & Questionnaires
Internal Security Questionnaire
This tool provides questions for audit committees to consider when assessing internal security risks.
Subscriber Content
Process Flows
Determining Data Requirements Process Flow
This process flow provides steps for determining the data requirement process at a company.
Subscriber Content
Checklists & Questionnaires
Control Design Effectiveness Review Checklist
Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...
Subscriber Content
Memos
SOX IT Testing Planning Memo
This memo captures details for SOX IT testing, including objectives, project scope, transaction types, key risks, coordi...
Subscriber Content
Blog
Guide to Records Management
Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...
Checklists & Questionnaires
Information Technology (IT) Infrastructure Questionnaire
Use the questions included in this IT audit checklist to better understand your organization's information technology in...
Subscriber Content
Audit Reports
Security Assessment Audit Report
This sample report presents the results of an organization's information security audit.
Subscriber Content
Internal Audit CPE Courses
Introduction to Information Technology (IT) Audit (KLplus CPE Course)
The objective of this course is to provide internal auditors with a basic understanding of the IT environment and the as...
Blog
The Three Components of a Successful Systems Design
What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...
Protiviti Booklets
Internal Auditing Around the World: Volume 14
Drive digital transformation by leveraging internal audit insights to manage risks, support innovation and guide organiz...
Subscriber Content
Checklists & Questionnaires
Update Testing: Control Self-Assessment Questionnaire
This questionnaire helps to assess if the controls are operating effectively within a business unit.
Subscriber Content
Checklists & Questionnaires
General IT Controls Review: Passwords Questionnaire
This tool provides questions to consider while reviewing general IT controls password standards.
Subscriber Content