The purpose of this work program is to determine whether the right security policies exist and determine if existing policies cover the necessary issues and are disseminated to the righ...

This document outlines steps to audit an organization’s data management process and includes a self-assessment questionnaire that gives the auditee an opportunity to inform internal aud...

This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (RCM) format.

Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flow outlines specific aspects of the payroll calculation process an...

This document outlines steps to audit an organization’s IT infrastructure management strategy process.

This document outlines steps to audit an organization’s IT help desk process.

This process flow focuses on vehicle production, planning and scheduling.

This work program focuses on the internal responsibilities of corporate stock program administration.

This document outlines steps to audit an organization’s IT platform management process.

The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, and monitoring budget-to-actual results. In this sample process f...

This sample process flow focuses on the procurement, disbursement and accounts payable processes.

This document outlines steps to audit the process used to deploy software to desktop computers.