Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while ident...

Enhance the reliability and integrity of your organization's commercial lease application process and ensure compliance ...

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

Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...

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...

ToolsThe following tools were published on KnowledgeLeader this week:Foreign Corrupt Practices Act (FC...

Check out the audit testing best practices in this blog post to determine whether your organization’s manua...

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...