In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organization’s enterprise risk management process.

This sample policy is designed to help companies account for costs related to idle facilities.

This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with record retention or e-discovery.

This sample document includes the six elements of infrastructure for an organization's risk management audit process.

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

Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve the future state of internal audit.

This guide can be used by auditors looking to better understand risk management processes and best practices.

Organizations can use this policy template to document the process for handling requests by U.S. operating units for letters of credit as part of domestic and international trade.

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit company funds or assets.

This guide is designed to help auditors respond to organizational risks more timely and provide insights to management to help solve problems.

This sample policy outlines procedures for the usage and maintenance of approved software in a company.

The following is a sample policy statement for use of alcohol and other drugs in the workplace.