The following 1351 tools are listed based on Content Data.
Policies & Procedures
Encryption Key Policy
This tool contains two sample policies that establish guidelines for use of encryption to secure company information assets and applications.
Subscriber Content
Mon, Jun 14, 2021
Job Descriptions
Director of IT Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role of the director of IT.
Subscriber Content
Mon, Jun 7, 2021
Job Descriptions
Vice President, Internal Audit/Chief Audit Executive Job Des…
This sample job description summarizes the responsibilities, key selection criteria and general information for the role of the vice president of internal audit.
Subscriber Content
Mon, Jun 7, 2021
Job Descriptions
Senior Internal Auditor Job Description
This internal audit job description sample outlines the responsibilities, key selection criteria and general information for a certified internal auditor.
Subscriber Content
Mon, May 31, 2021
Job Descriptions
Vice President, Corporate Audit Job Description
This job description outlines the responsibilities and qualifications for the vice president, corporate audit role. This position reports to the senior vice president, corporate audit o...
Subscriber Content
Mon, May 31, 2021
Job Descriptions
Director of IT Project Management Job Description
This sample job description summarizes the responsibilities, key selection criteria and general information for the role of the director of IT project management.
Subscriber Content
Mon, May 24, 2021
Policies & Procedures
Financial Close Policy: Capital Project Procedures
This sample policy highlights capital project procedures organizations should follow during the financial close process.
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Mon, May 3, 2021
Policies & Procedures
Enterprise Assessment and Monitoring Policy
The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment processes.
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Mon, Apr 19, 2021
Memos
IT Network Security Scope Memo
The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts around network security.
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Mon, Apr 19, 2021
Memos
Incentive Compensation Review Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive compensation process.
Subscriber Content
Mon, Apr 5, 2021
Policies & Procedures
Accounts Payable Document Preparation Policy
This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documentation.
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Mon, Mar 22, 2021
Policies & Procedures
Data Classification Standard Policy
This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly identified and marked.
Subscriber Content
Mon, Mar 15, 2021