This questionnaire template provides a number of COSO elements and their related control objectives for entity-level con...

This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.

This article explores some of the considerations organizations are making to refine processes and become more efficient ...

This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...

This memo summarizes the findings of an internal audit review of an organization’s system conversion process.

This checklist outlines steps to follow when an IT employee stops working for a company.

This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 progra...

This issue of Board Perspectives: Risk Oversight provides six suggestions for forming and operating management risk comm...

This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal ...

This request for proposal is designed for organizations seeking service providers to evaluate their internal audit appro...

This document outlines risks and controls common to the ‘‘support end users” process in a risk control matrix (RCM) form...