The following 1435 tools are listed based on Content Data.
Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
Subscriber Content
Mon, Jan 9, 2023
Benchmarking Tools
Managing Financial Risks Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s financial risk management process.
Subscriber Content
Tue, Jan 3, 2023
Guides
Internal Controls and Shareholder Value Guide
This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.
Subscriber Content
Tue, Jan 3, 2023
Policies & Procedures
Background Checks and Confidentiality Policy: Contractors
This policy outlines procedures for extending background checks to temporary personnel and independent contractors.
Subscriber Content
Mon, Dec 19, 2022
Policies & Procedures
Background Checks Policy
The following sample outlines a set of policies and procedures for background checks.
Subscriber Content
Mon, Dec 19, 2022
Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
Subscriber Content
Mon, Dec 19, 2022
Methodologies & Models
IT Program and Project Management Capability Maturity Model…
This capability maturity model can be used to measure the maturity of an organization’s IT program and project management processes and to assist their progress from the initial/ad-hoc ...
Subscriber Content
Mon, Dec 19, 2022
Checklists & Questionnaires
Electronic Discovery Questionnaire
This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with record retention or e-discovery.
Subscriber Content
Mon, Dec 12, 2022
Risk & Control Matrices - RCMs
Manage Data Center Operations: Database Management RCM
This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 12, 2022
Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
Subscriber Content
Mon, Dec 12, 2022
Audit Reports
Internal Audit Strategic Vision Report
Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve the future state of internal audit.
Subscriber Content
Mon, Dec 12, 2022
Policies & Procedures
Approved Software Policy
This sample policy outlines procedures for the usage and maintenance of approved software in a company.
Subscriber Content
Mon, Dec 5, 2022