This sample policy helps company employees optimize their use of the internet, protect confidential information, preserve and enhance the company's image, and minimize costs associated ...

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of documenting a clear understanding of roles and responsibilities.

Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walkthrough for general IT controls.

This tool includes seven sample policies that establish standards and procedures for the retention of electronic and paper records.

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including night deposits, security, wire transfers and much more.

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed assets audit.

This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent compliance with an established policy, procedure, standard, or guid...

This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s Sarbanes-Oxley program.

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

This document contains four sample policies that establish standards and guidelines an organization should follow during its purchasing cycle.

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-assisted auditing techniques (CAATs) in the audit process.

This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk culture, including definitions, best practices, considerations, obje...