The following 315 items are listed by Content Data.
Audit Programs
Direct Deposit of Royalty Payments Audit Work Program
This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...
Articles
Finding and Dealing with Key Project Issues: A New Approach
This article includes a full checklist, solutions and data on the systems developed to better address project gaps.
Audit Programs
Product Lifecycle Risk Audit Work Program
This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...
Newsletters
When Executives Stand in the Way — Create the Right Tone at the Top for Change
This issue of The Bulletin explores how leaders can cultivate change while instilling new behaviors throughout the organ...
Guides
Documenting Processes and Controls for Sarbanes-Oxley Guide
This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
Charters
IT Project Charter
This sample establishes guidelines for creating an IT project charter.
Guides
Project Management Office (PMO) Interim Status Reporting Guide
Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...
Audit Reports
Segregation of Duties Review Report
Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your se...
Audit Reports
Project Management Office (PMO) Current-State Assessment Report
Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement ...
Guides
Sarbanes-Oxley Section 404: Guidance for Documenting Test Results
This guide outlines steps to complete when documenting SOX Section 404 test results.
Job Descriptions
Project Controls Manager Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Audit Reports
Risk Assessment and Proposed Internal Audit Plan
Download this audit report sample for an overview of organizational risks and an audit plan that addresses risks to stra...