Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual property.

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitability review policy.

This sample audit work program reviews the internal controls in an organization’s procurement process.

The following sample outlines a set of policies and procedures for military leave of absence.

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corporate brand with this policy.

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared services center with this audit report sample.

Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human resources capabilities.

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Access Management Policy.

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances at a specific point in time.

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, testing, implementation and roll-out, and post implementation area...

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.