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.

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while adhering to internal controls and minimizing vendor payment delay...

Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.

Improve your finance and accounting department with the process and control opportunities in this audit report sample.

This sample questionnaire can be used by management performing a control self-assessment of their operations.

Review your company's sales compensation and commission payment process with the audit steps in this sample work program.