The following 1429 tools are listed based on Content Data.
Benchmarking Tools
Implement Total Quality Management Key Performance Indicator…
This tool outlines leading practices that can be used by organizations to implement and maintain total quality management (TQM).
Subscriber Content
Mon, Mar 29, 2021
Policies & Procedures
End-User Information Security Background Policy
This policy sample establishes guidelines and procedures common to use of all company information technology systems.
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
Benchmarking Tools
Build Lender Relationships Key Performance Indicators (KPIs)
Systematically evaluate and strengthen banking and lender relationships and drive better financing decisions using clear, objective performance measures.
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
Benchmarking Tools
Sourcing Risk Key Performance Indicators (KPIs)
Explore effective strategies to identify, evaluate and mitigate sourcing risk through key performance indicators, ensuring sustainable outsourcing success.
Subscriber Content
Mon, Mar 15, 2021
Benchmarking Tools
Benchmark Performance Key Performance Indicators (KPIs)
Discover actionable strategies for benchmarking and improving performance with key insights, best practices and customer-driven approaches for business success.
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
Policies & Procedures
Employee Stock Purchase Plan Policy
Understand and review the essential components of the employee stock purchase plan (ESPP) process.
Subscriber Content
Mon, Mar 1, 2021
Benchmarking Tools
Apply Best Practices Across the Organization Key Performance…
This tool defines leading practices and questions to consider related to implementing and maintaining best practices across an organization.
Subscriber Content
Mon, Mar 1, 2021