This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.

These two samples outline the responsibilities, key selection criteria and general information for the internal audit director position.

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized state with this capability maturity model.

Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audit report sample.

This sample policy establishes safeguards for the use of portable media and computing devices, including their connection to the company network.

This guide outlines steps to complete when documenting SOX Section 404 test results.

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its progress from the initial/ad-hoc state toward the optimized state...

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job description.

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progress made toward addressing audit findings.

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maintenance.

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy statements.