The following 1433 tools are listed based on Content Data.
Guides
Control Testing Responsibility Guide
This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
Subscriber Content
Mon, Feb 5, 2024
Job Descriptions
Director of Internal Audit Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the internal audit director position.
Subscriber Content
Mon, Feb 5, 2024
Policies & Procedures
Overtime Policy
Organizations can use this policy to ensure compliance with the Fair Labor Standards Act (FLSA) or other pertinent state or local laws, rules and regulations governing overtime worked.
Subscriber Content
Mon, Feb 5, 2024
Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized state with this capability maturity model.
Subscriber Content
Mon, Feb 5, 2024
Methodologies & Models
IT Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its progress from the initial/ad-hoc state toward the optimized state...
Subscriber Content
Mon, Jan 29, 2024
Guides
Sarbanes-Oxley Section 404: Guidance for Documenting Test Re…
This guide outlines steps to complete when documenting SOX Section 404 test results.
Subscriber Content
Mon, Jan 29, 2024
Job Descriptions
Project Controls Manager Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role of the project controls manager.
Subscriber Content
Mon, Jan 22, 2024
Guides
Sarbanes-Oxley Section 404 Committee Guide: Description and…
This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, function and operating style. It also includes the interrelationsh...
Subscriber Content
Mon, Jan 22, 2024
Policies & Procedures
Petty Cash Policy
Use our petty cash policy template to set clear guidelines for disbursement and reimbursement.
Subscriber Content
Mon, Jan 22, 2024
Guides
Sarbanes-Oxley Compliance Committee Structure Guide
This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to be formed to facilitate SOX compliance.
Subscriber Content
Mon, Jan 22, 2024
Policies & Procedures
Purchase Order Policy
Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maintenance.
Subscriber Content
Mon, Jan 22, 2024
Risk & Control Matrices - RCMs
Debt RCM
This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jan 15, 2024