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

This sample policy is designed to help organizations notify information system users about security policies, guidelines for acceptable use, and business risks or technological hazards.

This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business premises and information.

This work program sample provides best-practice general steps and control procedures for a network monitoring and issue management audit.

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

This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integration architecture audit.

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.

This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges process.

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

This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understanding of promotional frameworks.

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

In this work program sample, we provide general best-practice steps for the configuration controls audit process.