IT Controls

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...

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...

This policy can be used to define requirements for the integration of or separation from a company.

This sample document contains two work programs that outline general steps organizations should take during a data cente...

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...