The following 1416 tools are listed based on publish date.
Audit Programs
Risk Assessment Audit Work Program
Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.
Mon, Apr 8, 2024
Audit Programs
Flexible Benefits Audit Work Program
Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.
Mon, Apr 8, 2024
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.
Mon, Apr 8, 2024
Policies & Procedures
Jury Duty Policy
The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Mon, Apr 8, 2024
Audit Programs
System Post-Implementation Audit Work Program
Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.
Mon, Apr 8, 2024
Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.
Mon, Apr 1, 2024
Guides
Documenting Processes and Controls for Sarbanes-Oxley Guide
This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
Mon, Apr 1, 2024
Guides
Sarbanes-Oxley Roles and Responsibilities Guide
This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (SOX) compliance assessment.
Mon, Apr 1, 2024
Policies & Procedures
Inventory Policy
This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and valued and that losses or shortages are prevented.
Mon, Apr 1, 2024
Requests for Proposals - RFPs
Request for Proposal: Establishing an Internal Audit Functio…
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified service provider to establish an internal audit function.
Mon, Apr 1, 2024
Guides
Auditing IT Governance Guide
Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Mon, Apr 1, 2024
Policies & Procedures
IT Support Policy
Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and issue escalation guidelines.
Mon, Mar 25, 2024