The following 1433 tools are listed based on Content Data.
Policies & Procedures
Physical Security Standard Policy
The purpose of this policy is to create and maintain a physically secure environment that protects company property and information from unauthorized access.
Subscriber Content
Mon, Sep 6, 2021
Benchmarking Tools
Enterprise Security Key Performance Indicators (KPIs)
The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas included in this review include security policies and procedures...
Subscriber Content
Mon, Sep 6, 2021
Benchmarking Tools
Purchase-to-Payment Leading Practices
This tool features a number of leading practices for the purchase-to-payment process.
Subscriber Content
Mon, Aug 30, 2021
Checklists & Questionnaires
Sarbanes-Oxley Compliance and Reporting Strategy Questionnai…
This tool outlines questions to consider when preparing an organization’s Sarbanes-Oxley (SOX) compliance and reporting strategies.
Subscriber Content
Mon, Aug 30, 2021
Benchmarking Tools
Sales Compensation Leading Practices
This tool features several leading practices to assist with evaluating and improving an organization’s sales compensation process.
Subscriber Content
Mon, Aug 23, 2021
Benchmarking Tools
Cash Receipts and Collections Leading Practices
This sample checklist can be used to determine the extent to which various best business practices are being followed in the areas of collections and cash applications.
Subscriber Content
Mon, Aug 23, 2021
Benchmarking Tools
Business Continuity Management Leading Practices
Best practices in business continuity planning include developing detailed recovery procedures and conducting risk assessments.
Subscriber Content
Mon, Aug 16, 2021
Job Descriptions
Chief Audit Executive Job Description
Streamline and simplify your hiring process with this sample chief audit executive job description, focusing on responsibilities that drive effective risk management and organizational ...
Subscriber Content
Mon, Aug 16, 2021
Methodologies & Models
Anti-Money Laundering Capability Maturity Model (CMM)
This tool defines the capability maturity indicators for the anti-money laundering process, from the initial stage through the optimized stage.
Subscriber Content
Mon, Aug 16, 2021
Audit Reports
Purchase-to-Payment Review Audit Report
This document contains three sample audit reports that can be used by auditors to learn how other organizations conducted a purchase-to-payment audit.
Subscriber Content
Mon, Aug 16, 2021
Benchmarking Tools
Incentive Compensation Leading Practices
This tool contains a number of leading practices to assist with evaluating and enhancing an organization's incentive compensation process.
Subscriber Content
Mon, Aug 16, 2021
Benchmarking Tools
Warranty and Field Services Leading Practices
This tool features several leading practices to assist with warranty and field services process improvement.
Subscriber Content
Mon, Aug 9, 2021