IT Audit

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...

Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...

This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...

Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...