The following 1434 tools are listed based on Content Data.
Risk & Control Matrices - RCMs
Ensure Continuity Review RCM
Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk and control matrix.
Subscriber Content
Mon, Sep 30, 2024
Audit Programs
Adoption Assistance Audit Work Program
The objective of this work program is to assess the internal controls in place for the adoption assistance process.
Subscriber Content
Mon, Sep 30, 2024
Policies & Procedures
Sarbanes-Oxley Section 404 Management Testing Plan Policy
Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 compliance.
Subscriber Content
Mon, Sep 30, 2024
Policies & Procedures
Sales Training Policy
The following sample outlines a set of policies and procedures for sales training.
Subscriber Content
Mon, Sep 30, 2024
Audit Programs
Manage Labor-Management Relationships Audit Work Program
Use this comprehensive audit work program to maintain labor-management relationships and ensure compliance with compensation and benefits regulations.
Subscriber Content
Mon, Sep 30, 2024
Checklists & Questionnaires
Data Analytics and Process-Level Monitoring Questionnaire
Make more strategic business decisions and enhance your control environment with the questions included in this tool.
Subscriber Content
Mon, Sep 23, 2024
Policies & Procedures
Sales Order Entry Policy
Establish effective procedures for overseeing sales order entries and document responsibilities for sales representatives with our Sales Order Entry Policy.
Subscriber Content
Mon, Sep 23, 2024
Policies & Procedures
Sales Returns Policy
Ensure seamless inventory control and timely customer refunds with our Sales Returns Policy, detailing clear procedures for returning goods.
Subscriber Content
Mon, Sep 23, 2024
Audit Programs
Marketing and Off-Take Agreement Audit Work Program
This work program can be used as a template for reporting the assessment of a client's internal accounting system with respect to a marketing agreement.
Subscriber Content
Mon, Sep 23, 2024
Audit Programs
Diversify Workforce Audit Work Program
Enhance your company's diversity and inclusion compliance processes with our Diversify Workforce Audit Work Program.
Subscriber Content
Mon, Sep 23, 2024
Checklists & Questionnaires
Data Center General Controls Questionnaire
Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, efficiency and compliance.
Subscriber Content
Mon, Sep 16, 2024
Policies & Procedures
Sales Contracts Policy
Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sales Contracts Policy.
Subscriber Content
Mon, Sep 16, 2024