The following 1434 tools are listed based on Content Data.
Methodologies & Models
Intellectual Property Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s intellectual property management process and to assist its progress from the initial/ad-hoc state...
Subscriber Content
Mon, May 30, 2022
Memos
Security Access Badges Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges process.
Subscriber Content
Mon, May 30, 2022
Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management process and to assist its progress from the initial/ad-hoc state towar...
Subscriber Content
Mon, May 30, 2022
Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Mon, May 23, 2022
Audit Programs
Configuration Controls Audit Work Program
Use best-practice configuration controls to simplify IT audits and efficiently evaluate policies, assets and change management.
Subscriber Content
Mon, May 23, 2022
Methodologies & Models
Financial Reporting Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and to assist its progress from the initial/ad-hoc state toward the o...
Subscriber Content
Mon, May 23, 2022
Methodologies & Models
Application Performance Management Capability Maturity Model…
This capability maturity model can be used to measure the maturity of an organization’s application performance management process and to assist its progress from the initial/ad-hoc sta...
Subscriber Content
Mon, May 23, 2022
Methodologies & Models
Business Continuity Management Capability Maturity Model (CM…
This capability maturity model can be used to measure the maturity of an organization’s business continuity management process and to assist its progress from the initial/ad-hoc state t...
Subscriber Content
Mon, May 16, 2022
Policies & Procedures
IT Contingency Planning Policy
The purpose of this policy is to ensure that information system resources and business processes are protected against service interruptions by developing, implementing and testing a DR...
Subscriber Content
Mon, May 16, 2022
Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training needs.
Subscriber Content
Mon, May 16, 2022
Policies & Procedures
Internet Usage Policy
This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the internet.
Subscriber Content
Mon, Mar 21, 2022
Memos
Sarbanes-Oxley (SOX) Project Approach Memo
This tool contains two sample memos that serve as a report of an internal audit function’s high-level assessment of the SOX compliance project process.
Subscriber Content
Mon, Mar 21, 2022