Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...

Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...

Execute an effective IT project governance audit with the best-practice steps in this sample audit program.

Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, wo...

Maintain the security and integrity of your organization’s information systems with this sample user information securit...

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...

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

Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...

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...