This capability maturity model can be used to measure the maturity of an organization’s IT asset management process and ...

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...

This tool contains two sample policies that establish standards and procedures organizations should follow for governing...

This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...

This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process....

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...

This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices...

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...

Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...