The following 186 items are listed by Content Data.
Audit Programs
Privacy Audit Work Program
This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
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Policies & Procedures
Data Center Operations and Problem Management Policy
The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...
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Audit Programs
IT Organization Audit Work Program
This tool contains two work program samples that highlight best-practice steps for the IT audit process.
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Audit Programs
Application Controls Audit Work Program
The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...
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Guides
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...
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Policies & Procedures
Control Transition Policy
This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
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Guides
Managing Large Scale Business Projects Guide
This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...
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Audit Programs
Service-Level Controls Audit Work Program
This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...
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Audit Programs
Firewall Audit Work Program
With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
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Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
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Policies & Procedures
Computing Operations and Support: Service-Levels Policy
The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...
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Policies & Procedures
Cellular Phone Policy
Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...
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