The following 185 items are listed by Content Data.
Checklists & Questionnaires
IFRS Questionnaire
There are many practical issues surrounding the possible future use of International Financial Reporting Standards (IFRS...
Subscriber Content
Articles
Cyber Risk Assessment: Moving Past the ‘‘Heat Map Trap’’
In this article, Protiviti Associate Director Vince Dasta offers a clear path to implementing a risk assessment program ...
Subscriber Content
Checklists & Questionnaires
IT Selection and Integration Risk Questionnaire
IT integration is a process in which separately produced components or subsystems are combined and problems in their int...
Subscriber Content
Checklists & Questionnaires
Entity-Level Controls Information and Communication Questionnaire
This questionnaire template provides a number of COSO elements and their related control objectives for entity-level con...
Subscriber Content
Requests for Proposals - RFPs
Request for Qualifications: IT Professional Services Qualified Vendor List
This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...
Subscriber Content
Memos
IT Governance Diagnostic Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...
Subscriber Content
Checklists & Questionnaires
IT Employee Termination Checklist
This checklist outlines steps to follow when an IT employee stops working for a company.
Subscriber Content
Audit Reports
Sarbanes-Oxley Year-End Audit Committee Report
This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 progra...
Subscriber Content
Articles
Building Bot Boundaries: RPA Controls in SOX Systems
This article examines some of the SOX compliance challenges that may result from an RPA implementation and how to avoid ...
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Sustainable Compliance Questionnaire
This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business p...
Subscriber Content
Checklists & Questionnaires
Information Technology (IT) General Controls Questionnaire
This tool provides questions to consider when assessing a company’s information technology (IT) controls.
Subscriber Content
Audit Reports
IT Risks and Controls Review Report
The objective of this audit report is to reduce the volume of controls across applications, infrastructure and IT proces...
Subscriber Content