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The following 1404 tools are listed based on publish date.
Policies & Procedures

Debt Covenant Policy

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financing activities.
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Mon, May 29, 2023
Policies & Procedures

Data Management: Records Retention Policy

This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are observed.
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Mon, May 29, 2023
Policies & Procedures

IT Security Policy

This document contains four sample policies that establish guidelines an organization should follow to ensure that its IT security meets standard best practices.
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Mon, May 29, 2023
Policies & Procedures

Access Management Policy

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications is properly approved and monitored.
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Mon, May 29, 2023
Audit Programs

Network Infrastructure Audit Work Program

This document contains three sample work programs that can be used by organizations for conducting an IT network infrastructure audit.
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Mon, May 29, 2023
Audit Programs

Privacy Audit Work Program

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating a privacy audit.
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Mon, May 29, 2023
Audit Programs

Purchasing Audit Work Program

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process maps, review departmental policies and compare current practices...
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Mon, May 22, 2023
Policies & Procedures

Customer Master File Maintenance Policy

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer information in company systems.
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Mon, May 22, 2023
Policies & Procedures

Data Center Operations and Problem Management Policy

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company's data centers.
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Mon, May 22, 2023
Audit Programs

Travel and Expense Reporting Audit Work Program

This tool contains two sample work programs that provide general steps organizations can use for performing a travel and expense (T&E) audit.
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Mon, May 22, 2023
Guides

Initial Public Offering (IPO) Guide

This tool contains two sample guides that can be used for successfully handling and organizing a private company’s public transition.
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Mon, May 22, 2023
Audit Programs

Accounts Payable Audit Work Program

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Subscriber Content
Mon, May 22, 2023