All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

The following 1417 tools are listed based on publish date.
Policies & Procedures

Instant Messaging Policy

This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Mon, Dec 11, 2023
Guides

Internal Audit Competency Model and Assessment Guide

This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
Mon, Dec 11, 2023
Guides

Guide to Prioritizing Using the Nominal Group Technique

This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming session.
Mon, Dec 11, 2023
Memos

Audit Planning Memo

This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of the audit planning process.
Mon, Dec 11, 2023
Policies & Procedures

Injury and Illness Prevention Policy

Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
Mon, Dec 4, 2023
Policies & Procedures

Insider Trading Policy

The guidelines and procedures included in this policy sample can be used for developing a robust insider trading policy.
Mon, Dec 4, 2023
Checklists & Questionnaires

Preliminary Controls Self-Assessment Questionnaire

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the organization’s internal control environment.
Mon, Dec 4, 2023
Guides

IT Security Awareness and Training Program Guide

We've designed this guide to help companies implement and strengthen security training and awareness.
Mon, Dec 4, 2023
Policies & Procedures

Financial Information to Third-Parties Policy

Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial information to third parties.
Mon, Dec 4, 2023
Checklists & Questionnaires

Intellectual Property Fraud Risk Questionnaire

The questions included in this tool should be addressed when handling intellectual property theft.
Mon, Dec 4, 2023
Policies & Procedures

Infrastructure Policy: Laptops

This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or are temporarily using a “shared” company laptop or the laptop of...
Mon, Nov 27, 2023
Policies & Procedures

Inventory Valuation Policy

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuation policy.
Mon, Nov 27, 2023