The following 1400 tools are listed based on Content Data.
Checklists & Questionnaires
Site Planning and Review Checklist
This sample checklist serves as a working document that can be used by auditors to determine whether all site visit tasks are completed.
Subscriber Content
Mon, Nov 8, 2021
Policies & Procedures
Separation of Duties Policy
In this sample policy, we outline the standards for applying separation of duties to protect a company’s information assets.
Subscriber Content
Mon, Nov 1, 2021
Policies & Procedures
Invoice Approval Policy
This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
Subscriber Content
Mon, Nov 1, 2021
Policies & Procedures
Telecommunication Usage Policy
Establish clear guidelines for using telecommunications systems, including password protocols, language standards and procedures for forwarding extensions.
Subscriber Content
Mon, Oct 25, 2021
Benchmarking Tools
Customer Fraud Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to evaluate its customer fraud process.
Subscriber Content
Mon, Oct 25, 2021
Policies & Procedures
IT Risk Assessment Policy
The objective of this policy is to provide a standardized approach and operating instructions for the execution of a company’s IT risk assessment.
Subscriber Content
Mon, Oct 18, 2021
Policies & Procedures
Vendor Risk Management Policy
This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.
Subscriber Content
Mon, Oct 4, 2021
Benchmarking Tools
Manage Mergers and Acquisitions Key Performance Indicators (…
This tool contains key performance measures an organization should consider when achieving its merger or acquisition goals.
Subscriber Content
Mon, Oct 4, 2021
Benchmarking Tools
Budgeting Leading Practices
This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function.
Subscriber Content
Mon, Oct 4, 2021
Benchmarking Tools
IT Change Management Leading Practices
This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
Subscriber Content
Mon, Oct 4, 2021
Benchmarking Tools
Currency Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact of currency risk.
Subscriber Content
Mon, Oct 4, 2021
Checklists & Questionnaires
Capital Expenditure and Fixed Asset Process Questionnaire
This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed asset process.
Subscriber Content
Mon, Sep 27, 2021