Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.

Review best-practice procedures for establishing guidelines related to price administration, including price setup, pric...

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...

This policy defines the methodologies and processes for the effective implementation of application development projects...

Verify that audit steps are being accurately performed and that they actively support the audit process by ...

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...

Define your company’s internal control testing processes and the testing frequency of its automated controls.

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...

Measure the maturity of your organization’s IT asset management process and guide its progress from the initial/ad-hoc s...