The following 1400 tools are listed based on Content Data.
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
Benchmarking Tools
Communicate With Shareholders Key Performance Indicators (KP…
This tool outlines leading practices and questions that can be used by organizations to develop and manage shareholder communication.
Subscriber Content
Mon, Apr 19, 2021
Benchmarking Tools
Manage Improvement and Change Key Performance Indicators (KP…
Explore best practices for managing change with this benchmarking tool for evaluating company transitions through effective leadership, communication and performance measurements.
Subscriber Content
Mon, Apr 19, 2021
Benchmarking Tools
IT Performance Risk Key Performance Indicators (KPIs)
Identify, measure and mitigate IT risk with actionable KPIs to ensure your IT infrastructure meets performance, scalability and business continuity requirements.
Subscriber Content
Mon, Apr 5, 2021
Benchmarking Tools
Manage Government Relations Key Performance Indicators (KPIs…
Optimize government relations by tracking KPIs and aligning lobbying initiatives with business objectives to strengthen public policy impact.
Subscriber Content
Mon, Apr 5, 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
Benchmarking Tools
Implement Total Quality Management Key Performance Indicator…
Discover effective strategies for implementing quality management through KPIs to enhance organizational efficiency and customer satisfaction.
Subscriber Content
Mon, Mar 29, 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
Policies & Procedures
Connection to Untrusted Network Standard Policy
This sample policy documents security requirements surrounding network access between a company’s computer network and untrusted computer networks.
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures
Data Access and User Authentication Policy
The purpose of this access management policy is to ensure that access to all company systems and applications is properly approved and monitored.
Subscriber Content
Mon, Mar 8, 2021
Audit Programs
Systems and Data Audit Work Program
This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critical systems and software.
Subscriber Content
Mon, Mar 8, 2021