Governance Risk & Compliance

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...

This document provides two examples of guidelines for creating a disclosure committee charter.

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...

Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifica...

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...

This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...