This audit work program outlines steps for executing an IT project governance audit.

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients a...

Improve your company’s vendor management process with the best-practice steps in this audit program sample.

Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...

Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...

Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthoriz...

Why auditors need to adopt new strategies and increase audit frequency to stay ahead in an evolving environment.

Use this policy to establish and maintain secure server settings within your company's IT infrastructure.

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, ...