This article underlines the importance of SOC reporting and how it can better prepare private companies for a successful...

This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...

Learn how to assess and improve your organization's configurable controls with this premium questionnaire.

This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (V...

This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...

This sample audit program includes steps that can be used to audit an organization’s IT continuity process.

This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from se...

This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...