Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or contract activities for academic institutions.

This policy establishes the standards and procedures for accounting system security in compliance with management's objectives.

Standardize your organization’s process for documenting internal controls effectively with our comprehensive guide.

This tool contains three sample work programs that highlight general steps organizations should follow when executing a pre-implementation review audit.

This tool contains two work program samples that highlight best-practice steps for the IT audit process.

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intelligence.

Use the established requirements in this policy to oversee information technology resources, achieve company business objectives, and manage technology risk.

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditure audit.

This sample outlines a set of policies and procedures formalizing the credit risk management process.

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment process.

This sample policy shares an overview of procedures organizations should take during the crisis management and emergency operations process.