Fixed Assets

This template can be used to record a company’s system software development policy and requirements and the responsibili...

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...

This tool contains two sample policies that outline procedures for handling and identifying capital assets across the co...

This tool offers vendor assessment report questions to consider for enhancing outsourced operations common to Sarbanes-O...

This sample questionnaire can be used to measure the processes associated with an organization’s mainframe data center g...

This article explains why an organization’s transformation goals need to leverage both RPA and AI to achieve any signifi...

This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning an...

This article provides tips to help an organization create a road map that will lead them toward sustained innovation exc...

This article explains how an organization can effectively manage the transition to sustainable long-term RPA solutions a...

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...

Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.

This article explores the benefits an organization can gain by using AI and machine learning (ML), as outlined in the re...