The following 1432 tools are listed based on Content Data.
Policies & Procedures
Order Management Policy
This sample policy outlines procedures to be followed by the customer service team when processing orders.
Subscriber Content
Mon, Feb 19, 2024
Charters
Audit Committee Charter
Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter templates to get you started.
Subscriber Content
Mon, Feb 12, 2024
Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and to assist its progress from the initial/ad-hoc state toward the ...
Subscriber Content
Mon, Feb 12, 2024
Policies & Procedures
Non-Standard Terms Policy
This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-standard terms (NST) to end-user customers or channel partners.
Subscriber Content
Mon, Feb 12, 2024
Guides
Inventory Management Training Guide
Gain a better understanding of the complexities of risk in inventory management with this comprehensive training guide.
Subscriber Content
Mon, Feb 12, 2024
Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit procedure.
Subscriber Content
Mon, Feb 12, 2024
Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized state with this capability maturity model.
Subscriber Content
Mon, Feb 5, 2024
Guides
Control Testing Responsibility Guide
This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
Subscriber Content
Mon, Feb 5, 2024
Policies & Procedures
Overtime Policy
Organizations can use this policy to ensure compliance with the Fair Labor Standards Act (FLSA) or other pertinent state or local laws, rules and regulations governing overtime worked.
Subscriber Content
Mon, Feb 5, 2024
Job Descriptions
Director of Internal Audit Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the internal audit director position.
Subscriber Content
Mon, Feb 5, 2024
Methodologies & Models
IT Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its progress from the initial/ad-hoc state toward the optimized state...
Subscriber Content
Mon, Jan 29, 2024
Guides
Sarbanes-Oxley Section 404: Guidance for Documenting Test Re…
This guide outlines steps to complete when documenting SOX Section 404 test results.
Subscriber Content
Mon, Jan 29, 2024