This report discusses the results of a technology change management (TCM) process audit. The document offers insight into of the company’s TCM practices and strategies, and identifies s...

This sample flowchart defines steps for implementing an employee rights process within an organization.

This report records the result of an evaluation of security policies and procedures. The sample illustrates administrative and personnel security policy issues and leading practices to ...

This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s information technology (IT) operations management.

This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of different risk areas.

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control matrix (RCM) format.

Identify internal control and process improvement opportunities with our operational audit report.

This sample flowchart defines steps for implementing a health reimbursement process at a company.

The objective of this audit report is to reduce the volume of controls across applications, infrastructure and IT processes in order to improve consistency and focus on key risks.

This high-level self assessment questionnaire can be used by an auditee prior to a review of IT application management.

This tool includes questions to consider when reviewing an organization’s IT management process.

This sample fraud risk assessment report provides an overview of the process one company undertook to satisfy the requirements of evaluating fraud risks that pertain to internal control...