IT Controls

The following 189 items are listed by Content Data.
Policies & Procedures

System, Database and Application Administrator Policy

The purpose of this policy is to define the roles, activities, and responsibilities of administrators with regard to acc...
Mon, Nov 18, 2024
Policies & Procedures

IT System Access and Re-Certification Policy

Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.
Mon, Nov 4, 2024
Audit Reports

IT Strategy Assessment Report

Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.
Mon, Oct 28, 2024
Policies & Procedures

Software Upgrade Policy

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...
Mon, Oct 28, 2024
Benchmarking Tools

Configurable Application Controls Leading Practices

Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...
Mon, Sep 9, 2024
Benchmarking Tools

IT Controls Leading Practices

Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...
Mon, Sep 2, 2024
Audit Programs

System Management Risk Assessment and Control Audit Work Program

This work program will assist audit teams with identifying risks and related controls for logical security administratio...
Mon, Aug 26, 2024
Policies & Procedures

Remote Network Access Policy

This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...
Mon, Aug 19, 2024
Guides

Process and Controls Change Management Guide

Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...
Mon, Jul 22, 2024
Policies & Procedures

Production System Access Policy

Define approved procedures governing access to production systems and applications as well as the documentation of chang...
Mon, Jul 15, 2024
Guides

Sarbanes-Oxley 404 IT Testing Methodology

Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.
Mon, Jul 15, 2024
Policies & Procedures

Price Administration Policy

Review best-practice procedures for establishing guidelines related to price administration, including price setup, pric...
Mon, Jul 8, 2024