This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and external projects with legal and/or financial implications.

This sample questionnaire can be used by management performing a control self-assessment of their operations.

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a company's accounts payable transactions.

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.

This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrimination and bullying.

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed metrics for objective evaluation of the services provided.

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified service provider to implement Sarbanes-Oxley compliance services.

The best-practice audit steps included in this tool can be used to design your next close-the-books audit.

This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.