The following 101 items are listed by Content Data.
Job Descriptions
Accounts Payable Vendor Relations Job Description
Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Audit Reports
Risk Assessment and Internal Audit Plan
The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...
Policies & Procedures
Computer Software and Systems Consulting Costs Policy
Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...
Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
Guides
Service-Level Agreement Guide
This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...
Benchmarking Reports
2023 IT Audit Benchmarking Survey
The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
Subscriber Content
Policies & Procedures
Independent Contractor Policy
The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...
Subscriber Content
Policies & Procedures
Technology Acquisition Policy
Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...
Subscriber Content
Articles
Good, Better and the Best Security
How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...
Subscriber Content
Policies & Procedures
Capital Expenditures, Lease Commitments and Service Contracts Policy
Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...
Subscriber Content
Policies & Procedures
IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Subscriber Content