The following 189 items are listed by Content Data.
Checklists & Questionnaires
Standardized Testing Program Questionnaire
This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...
Subscriber Content
Checklists & Questionnaires
Spreadsheet Risk Optimization Questionnaire
This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...
Subscriber Content
Audit Programs
IT Continuity Review Audit Work Program
This sample audit program includes steps that can be used to audit an organization’s IT continuity process.
Subscriber Content
Articles
SOC Reports: Anticipating Challenges Can Help Minimize Disruption of SOX Compliance Programs
This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from se...
Subscriber Content
Benchmarking Reports
Five Success Factors for IT Audit
This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...
Subscriber Content
Checklists & Questionnaires
IT Strategy Questionnaire
This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
Subscriber Content
Policies & Procedures
Compensation Expense Policy
This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...
Subscriber Content
Checklists & Questionnaires
Data Conversion Compliance Questionnaire
This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...
Subscriber Content
Checklists & Questionnaires
IT Application Security Questionnaire
This sample questionnaire is designed to monitor and enhance an organization's IT application security process.
Subscriber Content
Checklists & Questionnaires
IT General Controls Questionnaire
This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.
Subscriber Content
Checklists & Questionnaires
IT Risks and Controls SOX Compliance Questionnaire
Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.
Subscriber Content
Articles
Overcoming ERP Change Management Challenges: Part Two
Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges com...
Subscriber Content