The following 1429 tools are listed based on Content Data.
Checklists & Questionnaires
Business Continuity Management Self-Assessment Questionnaire
This a self-assessment tool to use prior to a review of the business continuity management process. It gives the auditee an opportunity to inform internal audit about controls and proce...
Subscriber Content
Mon, Jun 3, 2013
Policies & Procedures
User Authentication and Authorization Policy
The following sample policy outlines a set of policies and procedures governing user authentication and authorization and other access rules that help protect computer systems.
Subscriber Content
Mon, Oct 29, 2012
Policies & Procedures
Systems Development Lifecycle (SDLC) and Change Management P…
This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a company's IT infrastructure are requested and approved prior to the in...
Subscriber Content
Mon, Oct 22, 2012
Policies & Procedures
Accounts Receivable Policies and Procedures - Returns
Implement effective accounts receivable policies for returns to optimize your accounting processes.
Subscriber Content
Mon, Oct 22, 2012
Policies & Procedures
Accounting: Asset-Backed Securitization and Factoring of Rec…
This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivables.
Subscriber Content
Mon, Oct 15, 2012
Checklists & Questionnaires
Customer Service Risk Questionnaire
Organizations can use the leading practices and questions included in this tool to evaluate and improve their customer service process.
Subscriber Content
Mon, Oct 8, 2012
Process Flows
SOX Process Flow: High-Level Methodology
Discover the SOX process flow methodology for compliance with Section 404 of the Sarbanes-Oxley Act.
Subscriber Content
Mon, Jul 30, 2012
Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulations.
Subscriber Content
Mon, Jun 11, 2012
Policies & Procedures
User Malicious Software Policy
The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of anti-virus computer software.
Subscriber Content
Mon, May 28, 2012
Policies & Procedures
Accounts Receivable Policies and Procedures - Credit Holds
This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of customer non-payment.
Subscriber Content
Mon, Nov 14, 2011
Process Flows
User Access Security Process Flow
This sample process flow outlines the steps to manage user access changes to company IT systems.
Subscriber Content
Mon, Jun 20, 2011
Policies & Procedures
Shareholders’ Equity: Corporate Finance Responsibilities Pol…
This sample policy documents the approval process required to incur long-term debt or issue equity to fund major internal or acquisition-related expansion projects.
Subscriber Content
Mon, Jun 13, 2011