Use this risk control matrix to strengthen your organization’s SDLC controls for effective risk management.

This memo focuses on IT SOX readiness procedures for an application, testing change management, computer operations and ...

This memo outlines minimum IT controls around user access, change control, backup, privacy, licenses and document retent...

This internal audit engagement memo informs an auditee of an upcoming audit and includes the objectives of the audit, pr...

This memo documents a company’s approach to administering and supervising internal audit work completed by department pe...

This audit work program focuses on computer operations and IT job scheduling. Audit objectives and test steps help deter...

This issue of Board Perspectives: Risk Oversight discusses current challenges and effective practices in the board’s ove...

This memo outlines an organization's remote location audit approach.

The purpose of this memo is to document management’s approach for the current financial year's Sarbanes-Oxley compliance...

This memo summarizes the customized models used to prioritize financial statement elements (FSE) and processes for Sarba...

This memo documents a company's high-level testing strategy for Sarbanes-Oxley compliance.

Good business leaders are aware that the world is changing–dramatically. This questionnaire is for executive management,...