This process flow details the various steps involved in the impairment process, covering determination of reporting unit...

This process flow details the various steps involved in managing property and equipment, including write-offs, disposals...

This document outlines risks and controls common to the "manage IT assets" process in an RCM format.

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

This audit program outlines steps for reviewing the security of systems running the UNIX operating system.

This sample audit program reviews the other assets account maintenance process and related accounting controls.

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

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

This a self-assessment tool to use prior to a review of the business continuity management process. It gives the auditee...

This policy establishes guidelines and methods for maintaining an accurate revenue recognition process by periodically a...

The primary goal of this policy is to help document a company’s process and procedures for accounting for goodwill under...