The following 314 items are listed by Content Data.
Memos
Sarbanes-Oxley Testing Strategy Memo
This memo documents a company's high-level testing strategy for Sarbanes-Oxley compliance.
Subscriber Content
Checklists & Questionnaires
Setting the Audit Committee Agenda Questionnaire
Good business leaders are aware that the world is changing–dramatically. This questionnaire is for executive management,...
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
Newsletters
Facing Change With Confidence
This issue of Board Perspectives: Risk Oversight discusses the what, why, when and how underlying “facing change with co...
Subscriber Content
Audit Programs
Sarbanes-Oxley Documentation Review Audit Work Program
The objective of this audit program is to ensure that Sarbanes-Oxley (SOX) Section 404 processes are documented to commu...
Subscriber Content
Newsletters
Does Your Organization Face Change With Confidence?
In this issue of The Bulletin, we discuss how facing change with confidence is crucial in a rapidly shifting business en...
Subscriber Content
Newsletters
Sooner or Later, Your Fundamentals Will Change
This issue of Board Perspectives: Risk Oversight looks at why the ability to recognize the vital signs of change and act...
Subscriber Content
Process Flows
Program Authorization Process Flow
Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the progra...
Subscriber Content
Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM
This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix...
Subscriber Content
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Process Flows
Project Management Process: Monitoring, Scope Changes, Forecasting and Contract Closing Process Flow
There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...
Subscriber Content
Process Flows
Sarbanes-Oxley Check Disbursement Process Flow
This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...
Subscriber Content