Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your segregation of duties review process.

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.

This sample establishes guidelines for creating an IT project charter.

Discover how this capability maturity model can enhance your organization’s IT operations management process.

This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve the efficiency and effectiveness of compliance efforts.

This sample policy outlines procedures to be followed by the customer service team when processing orders.

This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.

This document contains three samples that provide guidelines for creating an organization's compensation committee charter.

This tool contains two guides management can use to understand the essential components of the interview process and to prepare to conduct an interview.

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

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

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-standard terms (NST) to end-user customers or channel partners.