Identify, define and mitigate risks associated with unauthorized changes in the SAP environment with this sample audit r...

Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system...

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

Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...

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

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

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.

Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.

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

Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...

Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...