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.
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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