Fixed Assets

The following 119 items are listed by Content Data.
Audit Reports

Business Process Effectiveness Review Report

This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to ...
Subscriber Content
Mon, Aug 6, 2018
Audit Reports

Security Assessment Audit Report

This sample report presents the results of an organization's information security audit.
Subscriber Content
Mon, Jun 25, 2018
Checklists & Questionnaires

General IT Controls Review: Passwords Questionnaire

This tool provides questions to consider while reviewing general IT controls password standards.
Subscriber Content
Mon, May 21, 2018
Risk & Control Matrices - RCMs

Managed Fixed Assets: Maintenance RCM

This document outlines risks and controls common to the asset acquisition component of the “maintenance” process in a ri...
Subscriber Content
Mon, May 21, 2018
Risk & Control Matrices - RCMs

Managed Fixed Assets: Asset Acquisition RCM

This document outlines risks and controls common to the asset acquisition component of the “managed fixed assets” proces...
Subscriber Content
Mon, May 7, 2018
Checklists & Questionnaires

Information Security Risk Assessment Questionnaire

This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your orga...
Subscriber Content
Mon, Dec 18, 2017
Audit Reports

Application Access Audit Report

This sample audit report presents the results of an application access audit performed within a company’s IT environment...
Subscriber Content
Mon, Dec 4, 2017
Audit Reports

IT System Pre-Implementation Review Audit Report

This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation proje...
Subscriber Content
Mon, Nov 27, 2017
Risk & Control Matrices - RCMs

Manage Fixed Assets: Asset Management RCM

This document outlines risks and controls common to the asset management component of the “manage fixed assets” process ...
Subscriber Content
Mon, Nov 13, 2017
Policies & Procedures

Software Acquisition, Implementation and Maintenance: Application Development and Implementation Policy

The purpose of this sample policy is to control application development and to ensure that application development is ef...
Subscriber Content
Mon, Sep 18, 2017
Checklists & Questionnaires

IT Process Questionnaire: Computer Operations Management

This sample questionnaire evaluates the effectiveness of computer operations management in an organization. Computer ope...
Subscriber Content
Mon, Apr 17, 2017
Industry and Process CPE Courses

Physical Inventory - Performing the Physical Inventory (KLplus CPE Course)

In this course, we will cover performing the physical inventory and the risks associated with this phase of the inventor...
Mon, Apr 10, 2017