Download Free ITIL (Information Technology and Infrastructure Library) Maturity Assessment Report Templates. This Template could be used as part of your SOX/Sarbanes Oxley Assessment for IT Readiness
This ITIL Assessment Report focusing on ITIL area such as: Service Desk, Incident Management, Problem Management, Change Management, and Service Level Management. The result of this report which contain […]
Popularity: 11% [?]
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
Popularity: 25% [?]
Popularity: 25% [?]
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:
Popularity: 92% [?]
Popularity: 92% [?]
1. Personal Gantt chart. Renders Gantt views such as those in Microsoft Project to outline each team member’s own tasks across multiple projects.
2. Task delegation. Once assigned by the project manager, tasks may be delegated from team leaders to team members or from peer to peer. A e delegation feature can also be disabled if […]
Popularity: 25% [?]
Penalties and Requirements under Title VIII of the Act
It is a felony to knowingly destroy or create documents to “impede, obstruct, or influence” any existing or contemplated federal investigation.
Auditors are required to maintain “all audit or review work papers” for five years.
A statute of limitations on securities fraud claims is extended to five years from […]
Popularity: 27% [?]