The following 881 items are listed by Content Data.
Guides
Business Continuity Planning Guide
This sample guide can be used to implement and maintain an organization’s business continuity proces...
Subscriber Content
Policies & Procedures
Corporate Governance Policy: Board Committees
This sample policy sets standards for board committee structures and protocols.
Subscriber Content
Policies & Procedures
Corporate Governance Policy: Relationship With Internal Auditors
This sample policy establishes reporting relationships for the internal auditors of a company.
Subscriber Content
Guides
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...
Subscriber Content
Policies & Procedures
Control Self-Assessment Policy
The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...
Subscriber Content
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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Guides
Risk Reporting Guide
This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...
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Policies & Procedures
Accounts Payable Policy
The seven sample policies included in this accounts payable audit template can be used to better document, record and is...
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Guides
Risk Assessment Guide
This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
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Audit Programs
IT Vendor Management Audit Work Program
Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...
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Performer Profiles
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 ...
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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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