IT Controls

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...

This tool contains two work program samples that highlight best-practice steps for the IT audit process.

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...

This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...