The following 1433 tools are listed based on Content Data.
Policies & Procedures
System Software Development Policy
This template can be used to record a company’s system software development policy and requirements and the responsibilities for implementation.
Subscriber Content
Mon, Feb 8, 2021
Policies & Procedures
IT Auditing and Logging Standard Policy
The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper procedures are in place to identify and resolve all high-risk secur...
Subscriber Content
Mon, Feb 8, 2021
Process Flows
Treasury and Cash Management Process Flow
Discover our treasury process flow chart to streamline cash management and reduce business risks.
Subscriber Content
Mon, Feb 8, 2021
Process Flows
Payroll Process Flow
This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process.
Subscriber Content
Mon, Feb 1, 2021
Policies & Procedures
IT and Telephony Systems Acceptable Use Policy
This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipment.
Subscriber Content
Mon, Jan 25, 2021
Process Flows
Close-the-Books Process Flow
This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping the close-the-books process.
Subscriber Content
Mon, Jan 25, 2021
Guides
Performance Measures Guide
This document contains two sample guides that offer organizations a systematic approach to developing, implementing and using performance measures.
Subscriber Content
Mon, Jan 18, 2021
Policies & Procedures
Printer Policy
This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of their printer assets.
Subscriber Content
Mon, Jan 18, 2021
Benchmarking Tools
Warehouse and Storage Key Performance Indicators (KPIs)
This tool outlines leading practices and key performance indicators for the warehouse and storage process.
Subscriber Content
Mon, Jan 18, 2021
Benchmarking Tools
Lockbox Accounts Key Performance Indicators (KPIs)
This tool defines lockbox accounts, shares leading practices to mitigate the effects of processing, and provides methods to consider.
Subscriber Content
Mon, Jan 18, 2021
Audit Reports
Site Review Audit Report
This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a site review audit.
Subscriber Content
Mon, Jan 11, 2021
Audit Reports
Sarbanes-Oxley Section 404 Status Report
This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 review and improve an organization’s internal control structure.
Subscriber Content
Mon, Dec 14, 2020