IT Controls

The following 179 items are listed by Content Data.
Audit Reports

SAP Change Management Review Audit Report

This sample audit report provides management with an assessment of its current state and associated SAP change managemen...
Mon, Feb 17, 2025
Checklists & Questionnaires

System Implementation Process Questionnaire

Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system...
Mon, Feb 3, 2025
Audit Programs

Computer Operations/Job Scheduling Audit Work Program

Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
Mon, Jan 27, 2025
Job Descriptions

IT SOX Compliance Officer Job Description

Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...
Mon, Jan 27, 2025
Audit Programs

IT Project Governance Audit Work Program

Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
Mon, Jan 6, 2025
Audit Programs

EDI Audit Work Program

Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients a...
Mon, Nov 25, 2024
Policies & Procedures

System, Database and Application Administrator Policy

Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...
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