The following 1404 tools are listed based on publish date.
Policies & Procedures
Dress Code Policy
This sample sets and describes a company’s dress code policy for a classy, contemporary business casual environment.
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Mon, Jun 26, 2023
Policies & Procedures
Finance End-User Computing Policy
This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s finance end-user computing process.
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Mon, Jun 26, 2023
Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audit.
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Mon, Jun 26, 2023
Policies & Procedures
Account Reconciliation Policy
This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their account reconciliation process.
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Mon, Jun 26, 2023
Policies & Procedures
IT Disaster Recovery Policy
Use this policy sample to define procedures for reducing the risks associated with disruptions to information systems that provide critical business functions.
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Mon, Jun 26, 2023
Policies & Procedures
Dispute Resolution Policy
The sample policy provides an effective problem-solving and dispute resolution process which every employee can utilize without concern for reprisal or recrimination.
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Mon, Jun 19, 2023
Guides
Enterprise Risk Management Project Plan Guide
This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implementation approach and details tasks, deliverables and a project t...
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Mon, Jun 19, 2023
Policies & Procedures
Email Policy
This document contains two sample policies that provide guidelines and procedures for understanding and following an organization’s email use process.
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Mon, Jun 19, 2023
Audit Programs
Payroll/Human Resources Audit Work Program
The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve compliance with applicable laws and policies, and protect employees and a...
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Mon, Jun 19, 2023
Guides
Risk Assessment Facilitation Guide
This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
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Mon, Jun 19, 2023
Guides
Guide to Implementing a Self-Assessment Program
In this tool, we have included three guides that outline the best-practice elements and processes related to developing and maintaining a self-assessment program.
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Mon, Jun 19, 2023
Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while minimizing service interruptions.
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Mon, Jun 19, 2023