The following 1351 tools are listed based on Content Data.
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
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
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
Policies & Procedures
Letters of Credit Policy
Organizations can use this policy template to document the process for handling requests by U.S. operating units for letters of credit as part of domestic and international trade.
Subscriber Content
Mon, Dec 5, 2022
Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management to help solve problems.
Subscriber Content
Mon, Dec 5, 2022
Policies & Procedures
Alcohol and Other Drugs Policy
The following is a sample policy statement for use of alcohol and other drugs in the workplace.
Subscriber Content
Mon, Nov 28, 2022
Risk & Control Matrices - RCMs
Develop and Manage Human Resources RCM
This document outlines risks and controls common to human resources development and management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 28, 2022