The following 164 items are listed by Content Data.
Memos
Sarbanes-Oxley Spreadsheet Controls Memo
Strengthen Sarbanes‑Oxley Act spreadsheet controls with a memo to manage risks, ensure data accuracy and support reliabl...
Subscriber Content
Risk & Control Matrices - RCMs
Define IT Strategy and Organization RCM
Strengthen IT strategy and organization with an RCM framework to identify risks, align technology with business goals an...
Subscriber Content
Memos
Sarbanes-Oxley Section 404 Project Conclusion Memo
Conclude Sarbanes-Oxley Section 404 compliance with a project memo to summarize control assessment results, evaluate def...
Subscriber Content
Memos
SOX Year-End Update Testing Memo
Manage SOX year‑end update testing with a memo to verify control effectiveness, document changes and ensure continued co...
Subscriber Content
Newsletters
COSO 2013: What Have We Learned?
This issue of Board Perspectives: Risk Oversight outlines important lessons for board members to consider as directors e...
Subscriber Content
Audit Programs
Program Changes Audit Work Program
Evaluate program change controls with an audit work program to test ITGC activities, review control effectiveness and en...
Subscriber Content
Process Flows
Data Conversion Process Flow
Data conversion is the conversion of computer data from one format to another. This process flow details the steps invol...
Subscriber Content
Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM
This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix...
Subscriber Content
Newsletters
Briefing the Board on IT Matters
In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
Subscriber Content
Newsletters
Top 10 Lessons Learned From Implementing COSO 2013
In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of s...
Subscriber Content
Process Flows
IT Change Management Process Flow
To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...
Subscriber Content
Guides
COSO Internal Controls Guide: Integrated Framework
Design and implement your organization’s internal controls with the COSO internal control framework included in this gui...
Subscriber Content