The following 225 items are listed by Content Data.
Checklists & Questionnaires
IT Application Control Deficiency Decision Process Questionnaire
This sample helps to determine the severity of any deficiencies cited during the control testing process.
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Checklists & Questionnaires
IT Infrastructure Control Deficiency Decision Questionnaire
This sample questionnaire helps to determine the severity of any deficiencies cited during the control testing process.
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Checklists & Questionnaires
Internal Security Questionnaire
This tool provides questions for audit committees to consider when assessing internal security risks.
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Process Flows
Determining Data Requirements Process Flow
This process flow provides steps for determining the data requirement process at a company.
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Checklists & Questionnaires
Control Design Effectiveness Review Checklist
Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...
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Memos
SOX IT Testing Planning Memo
This memo captures details for SOX IT testing, including objectives, project scope, transaction types, key risks, coordi...
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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...
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Audit Reports
Security Assessment Audit Report
This sample report presents the results of an organization's information security audit.
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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
In Volume XIV of Protiviti’s Internal Auditing Around the World, we take a closer look at internal auditors’ challenges ...
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