Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...

Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...

This guide covers the most effective components of a procurement card program’s internal control structure.

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.