Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.

This policy addresses the development, implementation, enhancement and maintenance of financial systems.

This work program includes two samples that each cover a complete IT asset management diagnostic audit.

ToolsThe following tools were published on KnowledgeLeader this week:Sarbanes-Oxley Section 404 Compli...

ToolsThe following tools were published on KnowledgeLeader this week:Human Resources Review Audit Work...

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...

ToolsThe following tools were published on KnowledgeLeader this week:Finance Code of Conduct PolicyThi...

This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent co...