IT Controls

The following 185 items are listed by Content Data.
Policies & Procedures

IT Acquisition and Divestiture Policy

This policy can be used to define requirements for the integration of or separation from a company.
Subscriber Content
Mon, Jul 17, 2023
Audit Programs

Data Center Review Audit Work Program

This sample document contains two work programs that outline general steps organizations should take during a data cente...
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures

IT Change Management Policy

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
Subscriber Content
Mon, Jun 12, 2023
Policies & Procedures

Access Management Policy

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...
Subscriber Content
Mon, May 29, 2023
Audit Programs

Privacy Audit Work Program

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
Subscriber Content
Mon, May 29, 2023
Policies & Procedures

Data Center Operations and Problem Management Policy

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...
Subscriber Content
Mon, May 22, 2023
Audit Programs

IT Organization Audit Work Program

This tool contains two work program samples that highlight best-practice steps for the IT audit process.
Subscriber Content
Mon, May 15, 2023
Audit Programs

Application Controls Audit Work Program

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...
Subscriber Content
Mon, May 8, 2023
Guides

Sarbanes-Oxley Section 404: Report Testing Methodology Guide

This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...
Subscriber Content
Mon, Apr 3, 2023
Policies & Procedures

Control Transition Policy

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
Subscriber Content
Mon, Mar 27, 2023
Guides

Managing Large Scale Business Projects Guide

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...
Subscriber Content
Mon, Mar 27, 2023
Audit Programs

Service-Level Controls Audit Work Program

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...
Subscriber Content
Mon, Mar 27, 2023