The following 557 items are listed by Content Data.
Policies & Procedures
Credit Card Information Handling Policy
Establish best-practice procedures for securing and managing credit card data with our sample credit card data handling ...
Blog
Enterprise Risk Management Best Practices
Enterprise risk management (ERM) is a structured approach to identify and manage risks associated with runn...
Policies & Procedures
Vacation Policy
The following sample outlines a set of policies and procedures for employee vacation accrual.
Internal Controls Leading Practices
An organization’s internal controls are designed to safeguard assets by lowering risks. Compliance with int...
Blog
Topic Spotlight: Section 302 - Executive Certifications
The Sarbanes-Oxley Act (SOX) Section 302 imposes significant responsibilities on corporate executives regar...
Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Subscriber Content
Audit Reports
IT Risks and Controls Review Report
Recommendations for reducing the volume of controls across applications, infrastructure and IT processes to improve cons...
Subscriber Content
Audit Programs
IT Platform Management Audit Work Program
Mitigate risks associated with IT system unavailability and inappropriate configurations with this sample IT Platform Ma...
Subscriber Content
Risk & Control Matrices - RCMs
Deploy and Manage Solutions: Manage Application Changes Risk and Control Matrix (RCM)
Mitigate security and privacy risks in alignment with your organization’s solution management and deployment needs.
Subscriber Content
Audit Programs
Application Audit Work Program
This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit ap...
Subscriber Content
Blog
Sample Risk and Control Matrices Available on KnowledgeLeader
Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Subscriber Content