This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

This sample policy highlights capital project procedures organizations should follow during the financial close process.

This tool outlines leading practices and questions for organizations to consider when evaluating IT performance.

This audit program can be used by organizations to ensure compliance with the terms of leasing and management contracts.

The purpose of this access management policy is to ensure that access to all company systems and applications is properl...

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...

Auditing fixed assets is extremely important to ensure that accounting for capital assets and depreciation...

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

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...