In this profile, Jeffrey Jarczyk, executive vice president and chief auditor at Fidelity, explains how his team blends s...

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.

This issue of Board Perspectives: Risk Oversight discusses five levels of digital maturity: digital skeptic, digital beg...

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...

This sample questionnaire is designed to monitor and enhance an organization's IT application security process.

This sample audit report focuses on the effectiveness of a healthcare organization’s physician contracting and payment p...

This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.

Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.

This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...

What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from count...

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...