IT Controls

In this Access Management Policy, we have included four sample documents that can help you ensure that access to all sys...

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

Use this guide to develop an adequate understanding of your organization’s processing environment.

This tool contains two sample policies that establish standards and procedures organizations should follow for governing...

This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...

This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process....

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...

This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices...

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...

Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...

This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent co...