This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected health information (PHI).

The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper procedures are in place to identify and resolve all high-risk secur...

This tool includes two sample process flows that can be used as a general guide to understanding and reviewing the steps in an organization’s treasury and cash management process.

This template can be used to record a company’s system software development policy and requirements and the responsibilities for implementation.

This work program template highlights general steps an organization should follow with respect to effective data security management.

This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process.

This sample policy establishes standards and procedures employees should follow when engaging in social media networking.

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipment.

This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping the close-the-books process.

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of their printer assets.

This tool defines lockbox accounts, shares leading practices to mitigate the effects of processing, and provides methods to consider.

This tool outlines leading practices and key performance indicators for the warehouse and storage process.