Governance Risk & Compliance

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...

This sample outlines a set of policies and procedures formalizing the credit risk management process.

This sample policy simplifies and clarifies the essential elements of shareholder meetings.

This sample policy sets standards for board committee structures and protocols.

This sample policy establishes reporting relationships for the internal auditors of a company.

This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...

This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.

This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...

This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...

This tool contains two sample questionnaires that provide guidance to business units in the performance of walk-throughs...