This tool outlines questions to consider when preparing an organization’s Sarbanes-Oxley (SOX) compliance and reporting strategies.

This sample checklist can be used to determine the extent to which various best business practices are being followed in the areas of collections and cash applications.

This tool features several leading practices to assist with evaluating and improving an organization’s sales compensation process.

For organizations looking to hire a chief audit executive, this sample job description provides a solid starting point for defining the responsibilities and qualifications of the role.

This tool defines the capability maturity indicators for the anti-money laundering process, from the initial stage through the optimized stage.

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducted a purchase-to-payment audit.

Organizations can use the leading practices outlined in this tool to measure and improve the business continuity management process.

This tool contains a number of leading practices to assist with evaluating and enhancing an organization's incentive compensation process.

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

This tool features several leading practices to assist with warranty and field services process improvement.

Auditors can use this audit report template for conducting and documenting the results of an enterprise resource planning upgrade audit.

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.