This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...

ToolsThe following tools were published on KnowledgeLeader this week:IT General Controls GuideOrganiza...

Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...

Define approved procedures governing access to production systems and applications as well as the documentation of chang...

Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.

Review best-practice procedures for establishing guidelines related to price administration, including price setup, pric...

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...

Ensure secure access to company systems with this policy, detailing approval, monitoring and removal procedures for user...

This policy defines the methodologies and processes for the effective implementation of application development projects...

Verify that audit steps are being accurately performed and that they actively support the audit process by ...

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...