This sample establishes the standards and procedures for maintaining proper system access security at a company.

This course defines segregation of duties and identifies the purpose for establishing and monitoring segregation of duti...

This sample policy outlines procedures for controlling access to and use of the Oracle eBusiness suite and database.

This document outlines risks and controls common to the employee leave component of the “manage and administer benefits”...

This sample IT risk assessment audit report presents findings from an entity-level risk analysis review.

This is a basic-level course that provides an overview of Sections 302 and 906 and describes disclosure controls procedu...

This basic-level training provides an overview of Section 404 of the Sarbanes-Oxley Act of 2002.

This basic-level course defines internal controls, how to test control designs and their operating effectiveness, how to...

The objective of this course is to provide an overview of the Framework and to explain how it is applied at the entity a...

This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as fo...

This basic-level course provides an overview of Sarbanes-Oxley Section 404 requirements for validating operational effec...

This sample questionnaire helps with evaluating the controls in an organization’s payroll process.