This checklist assists with the scoping of an application controls review and/or implementation review that covers both ...

This report assesses various business continuity software solution providers in the global market with the purpose of en...

This sample helps to determine the severity of any deficiencies cited during the control testing process.

This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...

This sample questionnaire helps to determine the severity of any deficiencies cited during the control testing process.

This process flow provides steps for determining the data requirement process at a company.

This tool provides questions for audit committees to consider when assessing internal security risks.

This sample report provides findings from a current IT general control framework review at a company.

Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...

This memo captures details for SOX IT testing, including objectives, project scope, transaction types, key risks, coordi...

This report provides findings from the data privacy maturity assessment at any given company.

This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and underst...