This memo outlines an internal audit review of an organization's mobile device procurement process.

This document outlines risks and controls common to the “define IT strategy and organization” process in a risk control ...

This audit program reviews an application that handles transactions related to leasing and renting commercial property.

This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix...

This document outlines steps to audit an organization’s IT help desk process.

This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (...

This document outlines steps to audit an organization’s IT platform management process.

To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...

This a self-assessment tool to use prior to a review of the business continuity management process. It gives the auditee...

This booklet represents a pragmatic response to spreadsheet risk based on real business needs.

Many businesses today exchange goods, services, information and knowledge using network-enabled technologie...

The point of the article, of course, was that people must focus their attention in the correct places when ...