The following 164 items are listed by Content Data.
Audit Reports
IT General Controls Assessment Report
This sample report provides findings from a current IT general control framework review at a company.
Subscriber Content
Audit Reports
Business Process Effectiveness Review Report
This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to ...
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Audit Reports
Post-Implementation Controls Audit Report
This sample audit report provides findings from a post-implementation review specific to audited controls and fixed asse...
Subscriber Content
Audit Reports
Security Assessment Audit Report
This sample report presents the results of an organization's information security audit.
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Checklists & Questionnaires
General IT Controls Review: Passwords Questionnaire
This tool provides questions to consider while reviewing general IT controls password standards.
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Risk & Control Matrices - RCMs
Managed Fixed Assets: Maintenance RCM
This document outlines risks and controls common to the asset acquisition component of the “maintenance” process in a ri...
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Risk & Control Matrices - RCMs
Managed Fixed Assets: Asset Acquisition RCM
This document outlines risks and controls common to the asset acquisition component of the “managed fixed assets” proces...
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Audit Reports
Real Estate Services Agreement Audit Report
This sample audit report provides findings from a company’s real estate services agreement review.
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Checklists & Questionnaires
Information Security Risk Assessment Questionnaire
This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your orga...
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Audit Reports
Application Access Audit Report
This sample audit report presents the results of an application access audit performed within a company’s IT environment...
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Audit Reports
IT System Pre-Implementation Review Audit Report
This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation proje...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Fixed Assets: Asset Management RCM
This document outlines risks and controls common to the asset management component of the “manage fixed assets” process ...
Subscriber Content