The following 164 items are listed by Content Data.
Audit Reports
Internal Audit Status Update Report
Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal control...
Subscriber Content
Audit Programs
IT General Controls Audit Work Program
The ultimate IT general controls audit checklist for effective risk management and regulatory compliance.
Subscriber Content
Audit Programs
Virtual Private Network (VPN) Administration Audit Work Program
Access our thorough VPN administration audit work program for assessing documentation, logging, monitoring and user pool...
Subscriber Content
Audit Programs
IT Organization Audit Work Program
Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while ident...
Subscriber Content
Policies & Procedures
Spreadsheet Controls Policy
Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...
Subscriber Content
Audit Programs
Commercial Property Lease Application Audit Work Program
Enhance the reliability and integrity of your organization's commercial lease application process and ensure compliance ...
Subscriber Content
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
Subscriber Content
Checklists & Questionnaires
System Implementation Process Questionnaire
Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system...
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Job Descriptions
IT SOX Compliance Officer Job Description
Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...
Subscriber Content
Audit Programs
Computer Operations/Job Scheduling Audit Work Program
Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
Subscriber Content
Audit Programs
EDI Audit Work Program
Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients a...
Subscriber Content
Policies & Procedures
System, Database and Application Administrator Policy
Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...
Subscriber Content