This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-step, phased approach to determining whether the mergers or acquis...

This sample policy provides an overview of procedures organizations should perform during the equity award valuation process.

This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.

This audit program sample includes steps that can be used to audit an organization’s investments process.

This sample audit program provides general steps an organization can use when performing a foreign exchange audit.

This tool provides an overview of the business self-assessment process and includes four components of business self-assessment.

This sample questionnaire can be used to assess the process associated with quote-to-cash management.

This document outlines risks and controls common to 10-K preparation during the “provide financial information to external parties” process in a risk control matrix (RCM) format.

This sample policy provides an overview of procedures organizations should perform during the facility access controls process.

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This sample policy provides an overview of procedures organizations should take during the equity grant process.

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.