This tool contains two sample guides that can be used for successfully handling and organizing a private company’s public transition.

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.

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

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.

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management process.

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information systems are secure and data is accurate and reliable.