The following 188 items are listed by Content Data.
Policies & Procedures
IT and Telephony Systems Acceptable Use Policy
This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...
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Policies & Procedures
Mobile Device Acceptable Use Policy
This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...
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Policies & Procedures
Spreadsheet Controls Policy
This tool contains two samples that outline policies and procedures to give guidance and ensure compliance related to fi...
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Checklists & Questionnaires
Internal Control Process Improvement Questionnaire
This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...
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Articles
Pre-IPO Companies – Put Your Vendors’ SOC Reports on Your 2020 Reading List
This article underlines the importance of SOC reporting and how it can better prepare private companies for a successful...
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Audit Reports
IT Asset Management Audit Report
This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...
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Checklists & Questionnaires
Configurable Application Controls Questionnaire
This sample questionnaire uses configuration tools to evaluate and improve an organization's configurable application co...
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Audit Reports
Telephony Infrastructure VoIP Audit Report
This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (V...
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Checklists & Questionnaires
Standardized Testing Program Questionnaire
This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...
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Checklists & Questionnaires
Spreadsheet Risk Optimization Questionnaire
This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...
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Audit Programs
IT Continuity Review Audit Work Program
This sample audit program includes steps that can be used to audit an organization’s IT continuity process.
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Articles
SOC Reports: Anticipating Challenges Can Help Minimize Disruption of SOX Compliance Programs
This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from se...
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