This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercising business continuity plans.

Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, regulatory compliance and more.

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 

Assess your organization's accounting policies and procedures with this accounting memo format.

The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbursement.

This guide is designed to help auditors successfully execute a data migration from end to end.

This work program template highlights general steps an organization should follow with respect to effective revenue forecasting.

This tool features several leading practices to assist with measuring and improving an organization’s financial risk management process.

This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.

This policy outlines procedures for extending background checks to temporary personnel and independent contractors.

The following sample outlines a set of policies and procedures for background checks.

This capability maturity model can be used to measure the maturity of an organization’s IT program and project management processes and to assist their progress from the initial/ad-hoc ...