The following 1400 tools are listed based on Content Data.
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of a terminated employee compromising access control mechanisms.
Subscriber Content
Mon, Feb 10, 2025
Policies & Procedures
Social Media Policy
Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.
Subscriber Content
Mon, Feb 10, 2025
Audit Programs
U.S. Domestic Income and Property Tax Review Audit Work Prog…
Identify and mitigate risks associated with income and property tax compliance, accounting functions and the use of information systems.
Subscriber Content
Mon, Feb 10, 2025
Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.
Subscriber Content
Mon, Feb 10, 2025
Guides
Hotel Site Audit Training Material Guide
Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, accounts payable, maintenance and service agreements, and capital e...
Subscriber Content
Mon, Feb 3, 2025
Checklists & Questionnaires
System Implementation Process Questionnaire
Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system implementation questionnaires included in this tool.
Subscriber Content
Mon, Feb 3, 2025
Policies & Procedures
Whistleblower Policy
Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit committee’s objectives.
Subscriber Content
Mon, Feb 3, 2025
Audit Reports
Post-Implementation Controls Audit Report
Evaluate the control activities in place during and after system implementation and identify control gaps, design deficiencies and areas for improvement.
Subscriber Content
Mon, Feb 3, 2025
Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regarding the cost of facilities maintenance.
Subscriber Content
Mon, Feb 3, 2025
Audit Programs
Order Entry/Customer Service Audit Work Program
Evaluate the efficiency and accuracy of your customer service operations, including the roles and responsibilities of personnel, the average number of orders processed, and the time tak...
Subscriber Content
Mon, Feb 3, 2025
Risk & Control Matrices - RCMs
Manage Customer Orders: Sales System Order Entry RCM
Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our risk and control matrix for sales system order entry management.
Subscriber Content
Mon, Jan 27, 2025
Job Descriptions
IT SOX Compliance Officer Job Description
Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and ensure that your IT systems comply with SOX regulations.
Subscriber Content
Mon, Jan 27, 2025