IT Controls

This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...

This sample audit program includes steps that can be used to audit an organization’s IT continuity process.

This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from se...

This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...

This sample questionnaire is designed to monitor and enhance an organization's IT application security process.

This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.

Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.

Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges com...