This document outlines steps to audit the process used to deploy software to desktop computers.

The purpose of this work program is to provide the general steps used to perform a capital leasing audit.

To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

This a self-assessment tool to use prior to a review of the business continuity management process. It gives the auditee...

This sample outlines a set of policies and procedures governing access to production systems and applications, and the d...

The purpose of this policy is to define the roles, activities, and responsibilities of administrators with regard to acc...

This policy establishes guidelines and methods for maintaining an accurate revenue recognition process by periodically a...

This policy is intended to provide a standardized means of identifying and accounting for the retainage of funds related...

This policy outlines a set of procedures for recognizing rent expense on facility leases.

The following sample outlines a set of policies and procedures for software upgrades

The primary goal of this policy is to help document a company’s process and procedures for accounting for goodwill under...