This memo documents an organization’s approach to Sarbanes-Oxley Section 404 compliance and concluding results from the ...

This memo defines the process a company uses to update testing of internal controls for Sarbanes-Oxley compliance purpos...

This issue of Board Perspectives: Risk Oversight outlines important lessons for board members to consider as directors e...

This audit program reviews an application that handles transactions related to leasing and renting commercial property.

This audit program focuses on auditing program change controls.

Data conversion is the conversion of computer data from one format to another. This process flow details the steps invol...

This sample compliance work program can be modified for scope considerations that will depend on the extent of the softw...

This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix...

This document outlines steps to audit an organization’s IT help desk process.

This document outlines steps to audit an organization’s IT infrastructure management strategy process.

This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (...

Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...