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 this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...

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 that access to all your organization’s systems and applications is properly approved and monitored with our Acces...

The questions included in this tool can be applied to the implementation of new systems or major upgrades.

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

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