Assessment

Download Free Financial Risk and Control Self Assessment Templates

- Does the school have any finance guidance manuals?
- Who is familiar with the contents?
- Is there a School Improvement Plan containing costed proposals, which are linked to the budget plan?
- Did the last budget preparation process incorporate consideration of future influences on income and expenditure, such as demographic change, and any balance rolled forward from the previous year?
- Was the budget formally ratified by the Governing Body, and appropriately minuted?
- Was the budget input form submitted to the Education & Leisure Finance Section by the due date and appropriately signed?
- Have working papers been retained which show how the budget estimates were arrived at?
- Is the day to day budgetary position checked before orders are approved?
- Does the school record committed expenditure, e.g. purchase orders, supply teaching costs and staff training courses etc?

Download Free Information Security Maturity Level Assessment

Security Program
- Identification of Information Security Officer
- Security Plan
- Education & Security Awareness Training

Download Free Information Technology Audit Plan Template. This Template help you to determine what is your annual IT Audit Plan and Strategy. This plan cover several aspects such as IT Management, Security & Access Control, Program Development Program Change and Computer Operation. Beside that it also covers both IT General Control and IT Application Control.

Download Free Security Roles and Responsibilities Assessment Checklist

- Are security roles and responsibilities clearly defined?
- Has someone been assigned to audit the firewall on a regular basis?
- Has someone been assigned to upgrade the firewall when necessary?
- Do all managers understand both their own security roles and responsibilities and those of the people who report to them?