The following 1433 tools are listed based on Content Data.
Risk & Control Matrices - RCMs
Manage Fixed Assets: Asset Management RCM
This document outlines risks and controls common to the asset management component of the “manage fixed assets” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 13, 2017
Risk & Control Matrices - RCMs
Purchase Materials and Supplies: P-Card Purchases RCM
This document outlines risks and controls common to the p-card purchases component of the “purchase materials and supplies” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Oct 23, 2017
Audit Reports
IT Risk Assessment Audit Report
This risk assessment audit report outlines findings from a high-level IT risk assessment at a company.
Subscriber Content
Mon, Oct 23, 2017
Checklists & Questionnaires
Diversity and Inclusion Process Questionnaire
This tool provides insights on the diversity and inclusion process, including key risks, expected key controls and questions to consider.
Subscriber Content
Mon, Oct 9, 2017
Checklists & Questionnaires
Career Planning Program Process Questionnaire
Use the questions and key risks included in this document to develop a career planning program.
Subscriber Content
Mon, Oct 2, 2017
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Healthcare Dependents RCM
This document outlines risks and controls common to the healthcare dependents component of the “manage and administer benefits” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 18, 2017
Policies & Procedures
Software Acquisition, Implementation and Maintenance: Applic…
The purpose of this sample policy is to control application development and to ensure that application development is efficient, cost-effective, and aligned with the IT strategic plan.
Subscriber Content
Mon, Sep 18, 2017
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Flexible Benefits RCM
This document outlines risks and controls common to the flexible benefits component of the “manage and administer benefits” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 11, 2017
Checklists & Questionnaires
Purchasing and Inventory Management Questionnaire
This tool provides questions to consider throughout the purchasing/inventory management process, focusing on purchase orders, inventory, vendor setup, the receiving of goods, and the re...
Subscriber Content
Mon, Sep 11, 2017
Checklists & Questionnaires
Sales, Accounts Receivable and Cash Receipts Questionnaire
This tool includes questions to consider in the sales, accounts receivable and cash receipts process, in areas such as generating sales, shipping, invoicing the customer, cash receipts ...
Subscriber Content
Mon, Sep 11, 2017
Checklists & Questionnaires
IT Risk Assessment Questionnaire
This tool includes risk assessment questions for both IT management and executive IT management.
Subscriber Content
Mon, Sep 4, 2017
Checklists & Questionnaires
ERM Audit Questionnaire
This tool outlines the information request list for an ERM audit, focusing on ERM structure and governance, operational risk management, credit risk management, and market risk manageme...
Subscriber Content
Mon, Aug 28, 2017