The following 1385 tools are listed based on Content Data.
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
Benchmarking Tools
Data Integrity Risk Key Performance Indicators (KPIs)
Monitor data integrity, reduce errors and improve control effectiveness with actionable KPIs.
Subscriber Content
Mon, May 10, 2021
Benchmarking Tools
External Financial Information Key Performance Indicators (K…
This tool focuses on the key objectives for providing external financial information, the outcome measures associated with each objective, and the activity measures that drive each outc...
Subscriber Content
Mon, May 10, 2021
Policies & Procedures
Financial Close Policy: Capital Project Procedures
This sample policy highlights capital project procedures organizations should follow during the financial close process.
Subscriber Content
Mon, May 3, 2021
Benchmarking Tools
Project Management Risk Key Performance Indicators (KPIs)
Improve project outcomes by using KPIs to manage risks, align strategies, boost performance and support stakeholder satisfaction.
Subscriber Content
Mon, May 3, 2021
Benchmarking Tools
Records Management Risk Key Performance Indicators (KPIs)
Implement effective record management techniques to enhance compliance and minimize risks in your organizational documentation practices.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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