The following 557 items are listed by Content Data.
Policies & Procedures
Control Transition Policy
This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
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Policies & Procedures
Computing Operations and Support: Service-Levels Policy
The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...
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Policies & Procedures
Impairments Policy
This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
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Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
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Guides
Internal Control Strategy Communication Guide
This guide outlines an example process to facilitate and communicate changes necessary to strengthen an organization’s i...
Subscriber Content
Policies & Procedures
Change of Access Status Policy
This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Section 302: Executive Certification Questionnaire
This tool provides questions organizations should consider when addressing their executive certification requirements.
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Policies & Procedures
Cash Account Reconciliations Policy
This policy provides standard procedures to reconcile cash accounts at a bank.
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Policies & Procedures
Baseline Report Testing Policy
The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...
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Checklists & Questionnaires
Audit Committee Questionnaire: Auditor Effectiveness
This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
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Guides
IT Controls and Governance Guide
This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
Subscriber Content
Policies & Procedures
E-Commerce Expenditures Policy
The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
Subscriber Content