DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...

This sample helps to determine the severity of any deficiencies cited during the control testing process.

This sample questionnaire helps to determine the severity of any deficiencies cited during the control testing process.

This sample internal audit report includes a status update to be presented to the audit committee.

Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...

This memo captures details for SOX IT testing, including objectives, project scope, transaction types, key risks, coordi...

This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and underst...

This sample audit report provides management with an assessment of its current state and associated SAP change managemen...

This questionnaire helps to assess if the controls are operating effectively within a business unit.

This tool provides questions to consider while reviewing general IT controls password standards.

This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on comp...

The purpose of this policy is to ensure that all sensitively classified data is properly handled whether being transmitt...