This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its progress from the initial/ad-hoc state toward the optimized state...

This guide outlines steps to complete when documenting SOX Section 404 test results.

This job description sample summarizes the responsibilities, key selection criteria and general information for the role of the project controls manager.

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.

This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, function and operating style. It also includes the interrelationsh...

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to be formed to facilitate SOX compliance.

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maintenance.

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy statements.

This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-practice procedures in this policy.

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies noted during the testing process.