The following 1433 tools are listed based on Content Data.
Checklists & Questionnaires
Sarbanes-Oxley Section 302: Executive Certification Question…
This tool provides questions organizations should consider when addressing their executive certification requirements.
Subscriber Content
Mon, Feb 13, 2023
Checklists & Questionnaires
System Development Lifecycle Questionnaire
Strengthen your projects with this tool, featuring system development lifecycle controls, actionable checklists and guidance for effective system implementation.
Subscriber Content
Mon, Feb 13, 2023
Policies & Procedures
Allocating Contract Cost Policy: Capital Projects
This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively and efficiently while minimizing project risks.
Subscriber Content
Mon, Feb 6, 2023
Guides
IT Controls and Governance Guide
This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating an effective IT governance framework.
Subscriber Content
Mon, Feb 6, 2023
Checklists & Questionnaires
Audit Committee Questionnaire: Auditor Effectiveness
This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of the audit committee.
Subscriber Content
Mon, Feb 6, 2023
Policies & Procedures
Baseline Report Testing Policy
The purpose of this policy is to document which reports are designated as key financial reports and determine whether they are reliable for their intended use.
Subscriber Content
Mon, Feb 6, 2023
Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguarded.
Subscriber Content
Mon, Feb 6, 2023
Policies & Procedures
Business Planning Policy
Create a structured approach to business planning with our business plan template, addressing critical financial activities and budgeting.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures
E-Commerce Expenditures Policy
The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
Subscriber Content
Mon, Jan 30, 2023
Guides
Strategy Assessment Guide
In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s strategic planning process.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures
Business Continuity Plan Exercise and Testing Policy
Enhance your audit effectiveness and foster effective control accuracy with a strategic business continuity plan.
Subscriber Content
Mon, Jan 23, 2023
Guides
Fraud: Internal Audit's Role in Detection and Preventio…
This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of fraud.
Subscriber Content
Mon, Jan 23, 2023