The following 171 items are listed by Content Data.
Policies & Procedures
Spreadsheet Controls Policy
Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...
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Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
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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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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...
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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...
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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...
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Policies & Procedures
System, Database and Application Administrator Policy
Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...
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Policies & Procedures
IT System Access and Re-Certification Policy
Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.
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Audit Reports
IT Strategy Assessment Report
Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.
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Policies & Procedures
Software Upgrade Policy
Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...
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Benchmarking Tools
Configurable Application Controls Leading Practices
Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...
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Benchmarking Tools
IT Controls Leading Practices
Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...
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