The following 104 items are listed by Content Data.
Audit Programs
IT Governance Audit Work Program
Mitigate privacy risks with our sample IT governance audit program, built to help organizations meet regulatory IT requi...
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Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
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Guides
Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
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Charters
Nominating and Governance Committee Charter
The four nominating and governance committee charter samples in this tool provide a solid starting point for creating or...
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Guides
Segregation of Duties and Logical Access Guide
This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices...
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Guides
Sarbanes-Oxley Self-Assessment and Self-Testing Guide
This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...
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Guides
Human Resources Risk Management Guide
This guide discusses the best-practice elements and processes related to identifying and managing human resources&n...
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Guides
Business Impact Analysis Facilitation Guide
In this tool, we’ve compiled a guide that outlines a particular methodology for conducting a business impact analysis.
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Policies & Procedures
IT Security Exceptions and Non-Conformance Policy
This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent co...
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Policies & Procedures
Environmental Protection Policy
This sample policy ensures that all controlled and identified materials used in operations are properly managed to compl...
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Methodologies & Models
Treasury Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s treasury risk management process...
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Policies & Procedures
Energy Conservation Policy
This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
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