Checklist

How to handle the IT Auditor - A simple checklists

1. Help the auditor gather information.

2. Do not expect to see the audit report.

3. If asked for a response, provide it promptly.

4. Work with internal audit to identify key risks for the organization.

5. If an external audit is expected, talk with system administrators to learn how they are implementing security policies and procedures.

6. Conduct a mock audit before a real one to identify potential findings.

Download Free Inventory Testing Control Matrix and SOD Templates. This templates covers:
Major process in the Inventory cycles:
- Sales Plan Approval
- Create Purchase Requisition
- Create Purchase Order
- Physical Check
- Release Purchase Requisition
- Release Purchase Order

Download Free Taxation Risk Control Matrix Templates

This templates cover the major process and the related department in the Risk Control Matrix
Major Process
- Bank Disbursement - Prepaid Income
- Bank Disbursement - Taxes Payable - Income Tax
- Bank Disbursement - Taxes Payable - Income Tax Article 25
- Bank Disbursement - VAT In,Taxes Payable - VAT Out, VAT Self Assessed

Download Free Payment Card Industry Data Security Standard Incident Response Template for Mastercard, VISA and American Express.

MasterCard Specific Steps:
- Within 24 hours of an account compromise event, notify the MasterCard Compromised Account Team via phone at 1-636-722-4100.

- Provide a detailed written statement of fact about the account compromise (including the contributing circumstances) via secured e-mail, to compromised_account_team@mastercard.com.

- Provide the MasterCard Merchant Fraud Control Department with the complete list of all known compromised account numbers.

Download Free IT Outsourcing Cost-of-Living Adjustment (COLA) Provisions Checklist

1. What is a COLA provision? (A provision that calls for an adjustment to the fees to reflect inflation)

2. At what point during the term of the Agreement will COLA apply?
- Is any inflation built into the fees?
- To what extent should the vendor be managing inflation?