The following 1432 tools are listed based on Content Data.
Guides
Process Overview Form Guide
This sample document provides instructions on using process overview forms and includes a blank template and a completed example.
Subscriber Content
Mon, Nov 27, 2023
Policies & Procedures
Information Technology Policy: Role-Based User Management
This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers and networks against inadvertent exposure to external threats.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Subscriber Content
Mon, Nov 20, 2023
Guides
Process Mapping Guidelines Flow Charting
This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures
Information Security Development Policy
This document provides an outline and framework for creating a set of policies and procedures focused on the organization’s security of information.
Subscriber Content
Mon, Nov 20, 2023
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Subscriber Content
Mon, Nov 20, 2023
Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit process.
Subscriber Content
Mon, Nov 13, 2023
Policies & Procedures
Individuals with Disabilities Policy
The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabilitation Act of 1973 and the Americans with Disabilities Act of 1...
Subscriber Content
Mon, Nov 13, 2023
Policies & Procedures
Industrial Leave of Absence Policy
Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.
Subscriber Content
Mon, Nov 13, 2023
Policies & Procedures
Depreciation Policy
Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation policy.
Subscriber Content
Mon, Nov 13, 2023
Guides
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.
Subscriber Content
Mon, Nov 6, 2023
Policies & Procedures
Independent Contractor Policy
The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contractors.
Subscriber Content
Mon, Nov 6, 2023