This sample policy is designed to help companies account for costs related to idle facilities.

This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...

This sample document includes the six elements of infrastructure for an organization's risk management audit process.

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...

This sample policy outlines procedures for the usage and maintenance of approved software in a company.

This guide can be used by auditors looking to better understand risk management processes and best practices.

The following is a sample policy statement for use of alcohol and other drugs in the workplace.

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...

In this guide, we outline the risks and key recommendations associated with the contract management process.

This sample questionnaire can be used by auditors to analyze and enhance the financial close process.

This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process ...

This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...