The following 101 tools are listed based on Content Data.
Guides
IT Asset Management Guide
This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Mon, Sep 25, 2023
Guides
Post-Merger Integration Activities Guide
We’ve designed this guide to help companies understand their key post-merger integration activities.
Mon, Sep 25, 2023
Guides
Internal Control Owner Training Guide
This guide provides an overview of the internal controls process, including objectives, implementation, timeline, owner responsibilities, evaluating the effectiveness of internal contro...
Mon, Sep 18, 2023
Guides
Segregation of Duties and Logical Access Guide
This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices.
Mon, Sep 18, 2023
Guides
Sarbanes-Oxley Self-Assessment and Self-Testing Guide
This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley compliance. Topics include mapping global risks, reporting results, and ma...
Mon, Sep 11, 2023
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterprise risk management (ERM) function.
Mon, Sep 11, 2023
Guides
Human Resources Risk Management Guide
This guide discusses the best-practice elements and processes related to identifying and managing human resources risk.
Mon, Sep 4, 2023
Guides
Hotel Site Audit Training Material Guide
This guide illustrates how to conduct a hotel site audit.
Mon, Sep 4, 2023
Guides
Internal Audit’s Role in Mergers and Acquisitions Guide
We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
Mon, Aug 28, 2023
Guides
Sarbanes-Oxley Walkthrough Guidance for General IT Controls
This tool provides guidelines for a sarbanes-oxley walkthrough for general IT controls.
Mon, Aug 21, 2023
Guides
Business Impact Analysis Facilitation Guide
In this tool, we’ve compiled a guide that outlines a particular methodology for conducting a business impact analysis.
Mon, Aug 21, 2023
Guides
Sarbanes-Oxley Program Implementation Guide
This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s Sarbanes-Oxley program.
Mon, Aug 14, 2023