The following 179 items are listed by Content Data.
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/12/2025
ToolsThe following tools were published on KnowledgeLeader this week:Entity-Level Controls Audit Work ...
Audit Programs
Security Policy Review Audit Work Program
Gain insights on the adequacy and effectiveness of your organization's IT and data security measures and strengthen them...
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/5/2025
ToolsThe following tools were published on KnowledgeLeader this week:Financial Policy Development Poli...
Blog
Topic Spotlight: Vendor Management
Vendor management poses several risks that can significantly impact a company’s operations, finances and re...
Audit Programs
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
Subscriber Content
Blog
New Content on KnowledgeLeader - 4/14/2025
ToolsThe following tools were published on KnowledgeLeader this week:Expense Reporting Policy Violatio...
Blog
New Content on KnowledgeLeader - 4/7/2025
ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Compliance Assessment A...
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...
Subscriber Content
Blog
New Content on KnowledgeLeader - 3/31/2025
ToolsThe following tools were published on KnowledgeLeader this week:Employee Stock Option Termination...
Blog
New Content on KnowledgeLeader - 3/24/2025
ToolsThe following tools were published on KnowledgeLeader this week:Intercompany Accounting PolicyThi...
Audit Programs
IT Organization Audit Work Program
Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while ident...
Subscriber Content