The following 1433 tools are listed based on Content Data.
Risk & Control Matrices - RCMs
Manage Data Center Operations: Database Management RCM
This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 12, 2022
Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
Subscriber Content
Mon, Dec 12, 2022
Audit Reports
Internal Audit Strategic Vision Report
Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve the future state of internal audit.
Subscriber Content
Mon, Dec 12, 2022
Policies & Procedures
Approved Software Policy
This sample policy outlines procedures for the usage and maintenance of approved software in a company.
Subscriber Content
Mon, Dec 5, 2022
Policies & Procedures
Letters of Credit Policy
Organizations can use this policy template to document the process for handling requests by U.S. operating units for letters of credit as part of domestic and international trade.
Subscriber Content
Mon, Dec 5, 2022
Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management to help solve problems.
Subscriber Content
Mon, Dec 5, 2022
Policies & Procedures
Alcohol and Other Drugs Policy
The following is a sample policy statement for use of alcohol and other drugs in the workplace.
Subscriber Content
Mon, Nov 28, 2022
Risk & Control Matrices - RCMs
Develop and Manage Human Resources RCM
This document outlines risks and controls common to human resources development and management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 28, 2022
Policies & Procedures
Anti-Bribery Compliance Program Policy
This sample policy is designed to help organizations prevent the violation of national and international anti-bribery and anti-corruption laws and treaties.
Subscriber Content
Mon, Nov 28, 2022
Methodologies & Models
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management process and to assist its progress from the initial/ad-hoc state towar...
Subscriber Content
Mon, Nov 28, 2022
Guides
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Mon, Nov 28, 2022
Policies & Procedures
Repair and Maintenance Expenditures Policy
Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expenditures.
Subscriber Content
Mon, Nov 28, 2022