The following 73 items are listed by Content Data.
Checklists & Questionnaires
IT Operations Management Self-Assessment Questionnaire
This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s infor...
Subscriber Content
Checklists & Questionnaires
IT Application Management Self-Assessment Questionnaire
This high-level self assessment questionnaire can be used by an auditee prior to a review of IT application management.
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Checklists & Questionnaires
IT Asset Management Self-Assessment Questionnaire
This tool includes questions to consider when reviewing an organization’s IT management process.
Subscriber Content
Risk & Control Matrices - RCMs
Manage Fixed Assets: Disposals RCM
This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk con...
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Process Flows
Benchmarking Process Flow
This flowchart provides the common steps taken during various benchmarking phases.
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Audit Reports
Sarbanes-Oxley Section 404 Process Prioritization Audit Report
Enhance your risk management strategy with a practical SOX audit report sample designed for effective business continuit...
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Blog
Do You Have Adequate Documentation for Your Business Processes?
Good process documentation tells a story of an organization’s modus operandi (MO). As with any storytelling...
Checklists & Questionnaires
Internal Controls Structure Questionnaire
The purpose of this questionnaire is to help in the assessment of a company’s general controls and internal controls by ...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Systems Development Lifecycle (SDLC) RCM
Use this risk control matrix to strengthen your organization’s SDLC controls for effective risk management.
Subscriber Content
Process Flows
Acquisition Process Flow
This acquisition process flow focuses on identification and assessment of the target company, due diligence, finalizing ...
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Process Flows
Equity Stock Compensation Process Flow
Understand the full scope of your equity stock plans to ensure accurate accounting and operational efficiency.
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Process Flows
Impairment Process Flow
This process flow details the various steps involved in the impairment process, covering determination of reporting unit...
Subscriber Content