Download free Taxation Testing Control Matrix and SOD Templates.
This templates covers Major process in Taxation cycle which are:
- Verification of Income Tax
- Verification of Accuracy of Tax Calculation
- Review and Ensure the the Tax Calculation is follow the standards
Segregation of Duties between:
- Authorization
- Custody of Assets
- Recording Read the rest of this entry »
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Download Free Legal Checklist for IT Service Provider. This checklist could be used for Law, Legal and Compliance requirements related with the IT Service Provider
1. Incorporation/Partnership Documents
2. Financial Documents
3. Financing Documents
4. Process for Handling Customer Contracts
5. Process for Handling Vendor/Supplies Contracts
6. Legal Terms and Condition
- Standard Forms
- Service Levels
- Third-Party Performance/Warranties Read the rest of this entry »
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Download Free IT Risk Mitigation Templates for Sarbanes Oxley compliances purpose or others related Regulatory Compliance that require an IT Risk Mitigation, this template is created using NIST-SP 800:30 standard for Risk Management Guide for Information Technology Systems. Including Prioritize Actions, Evaluate Recommended Control Options, Conduct Cost-Benefit Analysis, Read the rest of this entry »
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Download free IT Risk Assessment Template, this template give you simple guidance how to measure impact and likelihood for your IT Risk Management. Risk assessment is a step in a risk management process. Risk assessment is the determination of quantitative or qualitative Read the rest of this entry »
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Segregation of Duties should be enacted properly especially in the area that having a high risk level. Below sample of the SOD Matrix template that can be used to make your own segregation of duties matrix. Some of the key profile that covered in this templates are: Read the rest of this entry »
Popularity: 100% [?]