The following 1433 tools are listed based on Content Data.
Methodologies & Models
Contractor Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process and to assist its progress from the initial/ad-hoc state toward th...
Subscriber Content
Mon, Jun 6, 2022
Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audi…
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integration architecture audit.
Subscriber Content
Mon, Jun 6, 2022
Policies & Procedures
Physical and Environmental Security Policy
This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business premises and information.
Subscriber Content
Mon, Jun 6, 2022
Audit Programs
Network Monitoring and Issue Management Audit Work Program
This work program sample provides best-practice general steps and control procedures for a network monitoring and issue management audit.
Subscriber Content
Mon, Jun 6, 2022
Methodologies & Models
Intellectual Property Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s intellectual property management process and to assist its progress from the initial/ad-hoc state...
Subscriber Content
Mon, May 30, 2022
Memos
Security Access Badges Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges process.
Subscriber Content
Mon, May 30, 2022
Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management process and to assist its progress from the initial/ad-hoc state towar...
Subscriber Content
Mon, May 30, 2022
Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Mon, May 23, 2022
Audit Programs
Configuration Controls Audit Work Program
In this work program sample, we provide general best-practice steps for the configuration controls audit process.
Subscriber Content
Mon, May 23, 2022
Methodologies & Models
Financial Reporting Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and to assist its progress from the initial/ad-hoc state toward the o...
Subscriber Content
Mon, May 23, 2022
Methodologies & Models
Application Performance Management Capability Maturity Model…
This capability maturity model can be used to measure the maturity of an organization’s application performance management process and to assist its progress from the initial/ad-hoc sta...
Subscriber Content
Mon, May 23, 2022
Methodologies & Models
Business Continuity Management Capability Maturity Model (CM…
This capability maturity model can be used to measure the maturity of an organization’s business continuity management process and to assist its progress from the initial/ad-hoc state t...
Subscriber Content
Mon, May 16, 2022