The following 174 items are listed by Content Data.
Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Audit Programs
Fixed Assets Audit Work Program
This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed as...
Policies & Procedures
Asset Management Policy
This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...
Audit Programs
Active Directory Audit Work Program
This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separat...
Policies & Procedures
IT Security Policy
This document contains four sample policies that establish guidelines an organization should follow to ensure that its I...
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 infrast...
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'...
Audit Programs
Capital Expenditure Audit Work Program
This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...
Guides
Capital Project Management Risks Guide
This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
Guides
IT and Business Risk Alignment Guide
This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
Audit Programs
Construction Contracts Audit Work Program
This tool contains three sample work programs that you can use to build your own construction contract audit.
Policies & Procedures
Corporate Website Policy
This sample policy helps to ensure that the company website reflects a consistent corporate image that preserves and bui...