The following 1434 tools are listed based on Content Data.
Audit Programs
Product Lifecycle Risk Audit Work Program
This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, testing, implementation and roll-out, and post implementation area...
Subscriber Content
Mon, Apr 15, 2024
Policies & Procedures
Licenses and Royalties Policy
This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Subscriber Content
Mon, Apr 15, 2024
Audit Programs
Direct Deposit of Royalty Payments Audit Work Program
This audit work program focuses on determining whether the sensitive information collected for the direct deposit of royalty payments is properly stored, processed, distributed and acce...
Subscriber Content
Mon, Apr 15, 2024
Audit Programs
Risk Assessment Audit Work Program
Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.
Subscriber Content
Mon, Apr 8, 2024
Policies & Procedures
Jury Duty Policy
The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Subscriber Content
Mon, Apr 8, 2024
Audit Programs
Flexible Benefits Audit Work Program
Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.
Subscriber Content
Mon, Apr 8, 2024
Audit Reports
Expenditure Process Review Report
Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expenditure plan.
Subscriber Content
Mon, Apr 8, 2024
Requests for Proposals - RFPs
Request for Proposal: Establishing an Internal Audit Functio…
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified service provider to establish an internal audit function.
Subscriber Content
Mon, Apr 1, 2024
Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.
Subscriber Content
Mon, Apr 1, 2024
Guides
Documenting Processes and Controls for Sarbanes-Oxley Guide
This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
Subscriber Content
Mon, Apr 1, 2024
Guides
Auditing IT Governance Guide
Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Subscriber Content
Mon, Apr 1, 2024
Guides
Sarbanes-Oxley Roles and Responsibilities Guide
This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (SOX) compliance assessment.
Subscriber Content
Mon, Apr 1, 2024