Implement and continuously improve your organization's internal control processes with the best practices in this structured guide.

Understand the purchasing bypass process policy and its impact on procurement department regulations.

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customers to send funds to or from another financial institution.

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-planning, plan development and testing.

Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this audit report sample.

Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, worms, Trojan horses, and other forms of malicious software.

Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls.

Understand and evaluate your company's stock option management process, performing tests, and investigating control weaknesses with this internal audit work program.

Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample audit work programs in this document.

Define approved procedures governing access to production systems and applications as well as the documentation of changes to these systems and applications.

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing governance in your organization.