The following 843 items are listed by Content Data.
Policies & Procedures
Accounts Payable Policy
This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...
Requests for Proposals - RFPs
Request for Proposal: Sarbanes-Oxley Compliance
This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
IT General Controls Audit Work Program
This tool contains four sample work programs that provide general steps an organization should consider when evaluating ...
IT Vendor Management Audit Work Program
Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
Ooredoo: Improving Connections Today and Advancing Capabilities for the Future
Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Executive Compensation Audit Work Program
These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Business Continuity Planning Guide
This sample guide can be used to implement and maintain an organization’s business continuity process.
E-Commerce Website Audit Work Program
This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.
IT Controls and Governance Guide
This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...