The following 109 items are listed by Content Data.
Audit Programs
Capital Expenditure Audit Work Program
Explore guidelines for conducting effective capital expenditure audits, ensuring compliance, efficiency and risk managem...
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Guides
Capital Project Management Risks Guide
This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
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Guides
IT and Business Risk Alignment Guide
This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
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Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
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Policies & Procedures
Business Continuity Plan Exercise and Testing Policy
Enhance your audit effectiveness and foster effective control accuracy with a strategic business continuity plan.
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Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
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Methodologies & Models
IT Program and Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...
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Performer Profiles
Breath of Fresh Air: A Discussion With the Founder of Nafas, an Air-Quality App in Indonesia
Explore how real‑time air quality data is advancing environmental health, with insights from the founder of Indonesia’s ...
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Policies & Procedures
Repair and Maintenance Expenditures Policy
Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
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Articles
CEO of NEPAD: Agenda 2063 Provides “Blueprint to Transform Africa Into a Global Powerhouse”
Explore how Agenda 2063 is driving transformational change, with NEPAD leadership insights on positioning Africa as a co...
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Benchmarking Tools
Manage Capital Planning Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its capital planning process.
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Policies & Procedures
Vehicle Expense Reimbursement Policy
This sample policy contains guidelines employees should follow when using their personal car on company business.
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