This guide outlines steps to complete when documenting SOX Section 404 test results.

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its progress from the initial/ad-hoc state toward the optimized state...

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job description.

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progress made toward addressing audit findings.

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maintenance.

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy statements.

This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, function and operating style. It also includes the interrelationsh...

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to be formed to facilitate SOX compliance.

This job description sample summarizes the responsibilities, key selection criteria and general information for the role of the project controls manager.

Download this audit report sample for an overview of organizational risks and an audit plan that addresses risks to strategic objectives.

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.