The following 1387 tools are listed based on Content Data.
Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
Subscriber Content
Mon, Dec 11, 2023
Guides
Guide to Prioritizing Using the Nominal Group Technique
This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming session.
Subscriber Content
Mon, Dec 11, 2023
Policies & Procedures
Injury and Illness Prevention Policy
Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
Subscriber Content
Mon, Dec 4, 2023
Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
Subscriber Content
Mon, Dec 4, 2023
Policies & Procedures
Insider Trading Policy
The guidelines and procedures included in this policy sample can be used for developing a robust insider trading policy.
Subscriber Content
Mon, Dec 4, 2023
Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
Subscriber Content
Mon, Nov 27, 2023
Guides
Process Overview Form Guide
This sample document provides instructions on using process overview forms and includes a blank template and a completed example.
Subscriber Content
Mon, Nov 27, 2023
Guides
Process Mapping Guidelines Flow Charting
This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures
Information Technology Policy: Role-Based User Management
This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers and networks against inadvertent exposure to external threats.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures
Information Security Development Policy
This document provides an outline and framework for creating a set of policies and procedures focused on the organization’s security of information.
Subscriber Content
Mon, Nov 20, 2023
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures
Industrial Leave of Absence Policy
Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.
Subscriber Content
Mon, Nov 13, 2023