This issue summarizes five key takeaways from the 2019 Executive Perspectives on Top Risks survey and ranks the highest-...

This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business p...

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT gover...

This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage th...

This report records the results of an evaluation of data security policies and procedures. This report format that can b...

This report discusses the results of a technology change management (TCM) process audit. The document offers insight int...

This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...

This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s infor...

This sample provides steps for reviewing a company’s vendor management process.

This high-level self assessment questionnaire can be used by an auditee prior to a review of IT application management.

The objective of this audit report is to reduce the volume of controls across applications, infrastructure and IT proces...

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...