This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...

This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...