The purpose of this sample policy is to ensure that all company network devices and firewalls are properly identified and configured.

This audit program sample offers best-practice general steps for a vulnerability assessment audit, including key objectives/control questions and their results.

This description summarizes the responsibilities and qualifications for the project controls group master scheduler role.

This sample provides guidelines and responsibilities for creating an emergency executive committee charter (EEC).

This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor system or application.

This job description sample summarizes the responsibilities, key selection criteria and general information for the role of the chief information officer.

In this work program sample, we provide general best-practice steps for the treasury security review audit process.

This job description sample outlines the responsibilities, key selection criteria and general information for the role of the Sarbanes-Oxley coordinator.

This job description sample outlines the responsibilities, key selection criteria and general information for the role of the chief credit officer.

This tool contains two sample policies that establish guidelines for use of encryption to secure company information assets and applications.

This work program sample highlights general steps an organization should follow when performing an intranet audit.