In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...

This work program outlines steps for an AS400 review audit. It identifies major areas to investigate during a general or...

This audit work program focuses on computer operations and IT job scheduling. Audit objectives and test steps help deter...

This audit program outlines procedures to evaluate six system control objectives.

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

This audit work program outlines detailed steps to review the controls for an RACF mainframe.

This article summarizes practical principles for recognizing emerging risks.

This memo's purpose is to notify an individual regarding the possibility of a personal information breach and explain th...

The purpose of this memo is to document management’s approach for the current financial year's Sarbanes-Oxley compliance...

This memo outlines an internal audit review of an organization's mobile device procurement process.

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

This is a sample email sent by the process owner to finance staff regarding the documentation of controls over spreadshe...