This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.

This checklist outlines steps to follow when an IT employee stops working for a company.

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...

This audit program sample includes steps that can be used to review a company’s property investment process.

This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s infor...

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 document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk con...

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This sample questionnaire helps to determine the severity of any deficiencies cited during the control testing process.

This sample provides steps for the new product development process at a company.

This sample report provides findings from a current IT general control framework review at a company.