The following 171 items are listed by Content Data.
Checklists & Questionnaires
IT Selection and Integration Risk Questionnaire
IT integration is a process in which separately produced components or subsystems are combined and problems in their int...
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Requests for Proposals - RFPs
Request for Qualifications: IT Professional Services Qualified Vendor List
This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...
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Memos
IT Governance Diagnostic Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...
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Audit Reports
Sarbanes-Oxley Year-End Audit Committee Report
This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 progra...
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Checklists & Questionnaires
IT Employee Termination Checklist
This checklist outlines steps to follow when an IT employee stops working for a company.
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Checklists & Questionnaires
Sarbanes-Oxley Sustainable Compliance Questionnaire
This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business p...
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Articles
Regulation at the Speed of Innovation: Developing an Adaptive Risk Strategy for Agile and DevOps Environments
DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...
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Checklists & Questionnaires
IT Application Control Deficiency Decision Process Questionnaire
This sample helps to determine the severity of any deficiencies cited during the control testing process.
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Checklists & Questionnaires
IT Infrastructure Control Deficiency Decision Questionnaire
This sample questionnaire helps to determine the severity of any deficiencies cited during the control testing process.
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Checklists & Questionnaires
Control Design Effectiveness Review Checklist
Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...
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Memos
SOX IT Testing Planning Memo
This memo captures details for SOX IT testing, including objectives, project scope, transaction types, key risks, coordi...
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Blog
The Three Components of a Successful Systems Design
What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...