The following 149 items are listed by Content Data.
Policies & Procedures
Software Acquisition, Implementation and Maintenance: Application Development and Implementation Policy
The purpose of this sample policy is to control application development and to ensure that application development is ef...
Subscriber Content
Policies & Procedures
Business Continuity Process Ownership Policy
This sample establishes policies and procedures for business continuity process ownership.
Subscriber Content
Blog
Guide to Managing Large-Scale Business Projects
It seems like everybody is wearing a lot more hats these days and finance leaders are no exception. Of cour...
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
Memos
Delegated Entity Review Memo
This memo focuses on IT SOX readiness procedures for an application, testing change management, computer operations and ...
Subscriber Content
Memos
Internal Audit Engagement Memo
This internal audit engagement memo informs an auditee of an upcoming audit and includes the objectives of the audit, pr...
Subscriber Content
Memos
Internal Audit Project Administration Memo
This memo documents a company’s approach to administering and supervising internal audit work completed by department pe...
Subscriber Content
Newsletters
Board Oversight of Talent Strategy
This issue of Board Perspectives: Risk Oversight discusses current challenges and effective practices in the board’s ove...
Subscriber Content
Memos
Remote Locations Audit Planning Memo
This memo outlines an organization's remote location audit approach.
Subscriber Content
Memos
Financial Elements and Business Process Prioritization Memo
This memo summarizes the customized models used to prioritize financial statement elements (FSE) and processes for Sarba...
Subscriber Content
Memos
Sarbanes-Oxley Testing Strategy Memo
This memo documents a company's high-level testing strategy for Sarbanes-Oxley compliance.
Subscriber Content
Memos
Merger and Integration Memo
This memo outlines a project to document a company’s finance and accounting processes, as well as to identify the system...
Subscriber Content