Fixed Assets

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed as...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separat...

This document contains four sample policies that establish guidelines an organization should follow to ensure that its I...

This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...

This tool contains three sample work programs that you can use to build your own construction contract audit.

This sample policy helps to ensure that the company website reflects a consistent corporate image that preserves and bui...