The following 1404 tools are listed based on publish date.
Guides
Control Gap Remediation Methodology Training Guide
This guide provides Sarbanes-Oxley project teams with the steps they need to take to identify control gaps and implement a remediation action plan.
Subscriber Content
Mon, Jul 10, 2023
Audit Programs
Data Center Review Audit Work Program
This sample document contains two work programs that outline general steps organizations should take during a data center review audit.
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures
Enterprise Incident Response Policy
Use this sample incident response policy to develop a consistent process for responding to and recovering from all types of security incidents that may occur in an organization.
Subscriber Content
Mon, Jul 10, 2023
Guides
Project Management Office Governance Guide
This document provides a guide to understanding and standardizing the objectives, structure and operating principles of a PMO governance committee.
Subscriber Content
Mon, Jul 10, 2023
Audit Reports
Treasury Review Audit Report
This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with treasury personnel, observations and limited transaction testing...
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures
IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures
Asset Management Policy
This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage investments made in fixed assets and inventory.
Subscriber Content
Mon, Jul 3, 2023
Policies & Procedures
Duplicate Deductions Policy
This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a retail environment.
Subscriber Content
Mon, Jul 3, 2023
Audit Programs
Inventory Audit Work Program
Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
Subscriber Content
Mon, Jul 3, 2023
Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains six sample audit reports that can be used to evaluate and improve the internal audit plan.
Subscriber Content
Mon, Jul 3, 2023
Checklists & Questionnaires
Business Continuity Compliance Questionnaire
The compliance-based questions in this sample can be used to evaluate your business continuity management process.
Subscriber Content
Mon, Jul 3, 2023
Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
Subscriber Content
Mon, Jun 26, 2023