How technological advancements, particularly data analytics and IT tools, have redefined traditional internal audit prac...

Access our thorough VPN administration audit work program for assessing documentation, logging, monitoring and user pool...

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

Ensure that your organization's backup procedures are robust, compliant and aligned with best practices and safeguard cr...

How machine learning models can improve the efficiency of software-defined networking and network intrusion detection sy...

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...

Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...

What Does ESG Stand For?In nearly every industry, environmental, social and governance (ESG) practices have...

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...