The following 205 items are listed by Content Data.
Checklists & Questionnaires
Self-Assessment Questionnaire: IT Security Remediation
This sample is intended to be used to assist with Sarbanes-Oxley Act (SOA) control remediation efforts.
Subscriber Content
Audit Reports
Pre-Year 1 SOX Roadmap Audit Report
This audit report summarizes the observations, recommendations, and related remediation prioritization for business and ...
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Blog
What is Transaction Authenticity?
What Is Transaction Authenticity?"Transaction authenticity" can be defined as the authentication of a party...
Policies & Procedures
Workstation Use Policy
This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on comp...
Subscriber Content
Audit Reports
Pre-Audit Readiness Audit Report
This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...
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Policies & Procedures
Sensitive Data Handling Policy
The purpose of this policy is to ensure that all sensitively classified data is properly handled whether being transmitt...
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Audit Reports
Application Access Audit Report
This sample audit report presents the results of an application access audit performed within a company’s IT environment...
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Audit Reports
IT System Pre-Implementation Review Audit Report
This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation proje...
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Checklists & Questionnaires
IT Risk Assessment Questionnaire
This tool includes risk assessment questions for both IT management and executive IT management.
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Audit Reports
Cybersecurity Audit Report
This audit report presents the results of vulnerability assessments and penetration testing performed on an organization...
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Methodologies & Models
Protiviti Risk Model
The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks...
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Checklists & Questionnaires
IT Due Diligence Questionnaire
This sample questionnaire evaluates IT management, personnel, contractors, networks, operating systems, applications, ch...
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