The following 136 items are listed by Content Data.
Articles
How to Choose the Best Internal Audit Software for Your Business
Select internal audit software with guidance that improves audit efficiency and supports smarter risk management through...
Subscriber Content
Audit Programs
Data Center Review Audit Work Program
Conduct a thorough review of your data center's security and environmental controls with our data center audit program.
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Audit Programs
System Post-Implementation Audit Work Program
Assess system post-implementation audit results to validate controls, identify gaps, and strengthen performance, securit...
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Articles
Engineering a Sustainable Tomorrow: How Engineers Are Shaping a Greener Future
Discover solutions your organization can leverage to drive sustainable practices into engineering projects.
Subscriber Content
Audit Programs
IT Platform Management Audit Work Program
Mitigate risks associated with IT system unavailability and inappropriate configurations with this sample IT Platform Ma...
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Audit Programs
IT Strategy Management Audit Work Program
Evaluate the effectiveness of your organization's IT strategy and its alignment with business objectives.
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Audit Programs
IT Help Desk Audit Work Program
Effectively assess the IT help desk's role in supporting critical business functions and enhance IT service delivery.
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Audit Programs
Application Audit Work Program
This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit ap...
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Audit Reports
IT General Controls Assessment Report
Get a comprehensive view of your internal controls with our IT audit report, highlighting essential findings and strateg...
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Audit Programs
Virtual Private Network (VPN) Administration Audit Work Program
Access our thorough VPN administration audit work program for assessing documentation, logging, monitoring and user pool...
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Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...
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Audit Programs
Commercial Property Lease Application Audit Work Program
Enhance the reliability and integrity of your organization's commercial lease application process and ensure compliance ...
Subscriber Content