The following 71 items are listed by Content Data.
Guides
Sarbanes-Oxley Self-Assessment and Self-Testing Guide
This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...
Guides
Guide to Implementing a Self-Assessment Program
In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
Policies & Procedures
Corporate Website Policy
This sample policy helps to ensure that the company website reflects a consistent corporate image that preserves and bui...
Policies & Procedures
Corporate Image and Communication Standards Policy
The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
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
Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Subscriber Content
Checklists & Questionnaires
Treasury Internal Control Questionnaire
This sample questionnaire can be used by management performing a control self-assessment of their operations.
Subscriber Content
Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Subscriber Content
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...
Subscriber Content
Guides
Strategy Assessment Guide
In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...
Subscriber Content
Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.
Subscriber Content
Methodologies & Models
Six Elements of Infrastructure for Public Company Readiness
This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content