This checklist outlines steps to follow when an IT employee stops working for a company.

This document outlines risks and controls common to the ‘‘support end users” process in a risk control matrix (RCM) form...

This tool provides questions to consider when assessing a company’s information technology (IT) controls.

This article presents options to address technical debt and create an organization’s overall road map that is tailored t...

This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s infor...

This high-level self assessment questionnaire can be used by an auditee prior to a review of IT application management.

This checklist assists with the scoping of an application controls review and/or implementation review that covers both ...

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

This sample report provides findings from a current IT general control framework review at a company.

Use the questions included in this IT audit checklist to better understand your organization's information technology in...

This sample report presents the results of an organization's information security audit.

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