The following 401 items are listed by Content Data.
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of ...
Subscriber Content
Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
Keep your audit committee informed with our user-friendly audit committee report template, outlining crucial audit plan ...
Subscriber Content
Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organiz...
Subscriber Content
Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
Subscriber Content
Job Descriptions
IT SOX Compliance Officer Job Description
Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...
Subscriber Content
Audit Programs
Employee Benefits Audit Work Program
Review compliance with policies and procedures for employee benefits, including commitments, disbursements, authorizatio...
Subscriber Content
Policies & Procedures
IT Personnel Security Policy
Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promot...
Subscriber Content
Audit Reports
Human Resources (HR) Process and Compliance Audit Report
Assess the overall effectiveness of your organization's human resources processes, including time reporting accuracy and...
Subscriber Content
Audit Programs
Social Responsibilities Programs Audit Work Program
Review and improve your organization’s social responsibility program processes with the best-practice steps in this audi...
Subscriber Content
Policies & Procedures
Tuition Reimbursement Policy
Foster employee growth and strengthen your company's talent pool with the best-practice procedures outlined in our sampl...
Subscriber Content
Audit Programs
Health Reimbursement Accounts Audit Work Program
Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with th...
Subscriber Content
Policies & Procedures
Termination of Benefits Liability Policy
Perform accurate and appropriate recognition of liabilities related to employee termination benefits and other related c...
Subscriber Content