All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

Policies & Procedures

Policies and procedures influence and determine major actions and processes throughout an organization. These policy and procedure samples can be used to review and update existing documentation or to create new documentation to promote the conduct and consistency of authorized activities.

The following 357 tools are listed based on Content Data.
Policies & Procedures

Licenses and Royalties Policy

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Subscriber Content
Mon, Apr 15, 2024
Policies & Procedures

Allowance for Doubtful Accounts Policy

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounting occurs for allowances for doubtful accounts.
Subscriber Content
Mon, Apr 15, 2024
Policies & Procedures

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.
Subscriber Content
Mon, Apr 8, 2024
Policies & Procedures

Jury Duty Policy

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Subscriber Content
Mon, Apr 8, 2024
Policies & Procedures

IT System Development Lifecycle (SDLC) Methodology Policy

This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.
Subscriber Content
Mon, Apr 1, 2024
Policies & Procedures

Inventory Policy

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and valued and that losses or shortages are prevented.
Subscriber Content
Mon, Apr 1, 2024
Policies & Procedures

IT Support Policy

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and issue escalation guidelines.
Subscriber Content
Mon, Mar 25, 2024
Policies & Procedures

Intranet and Internet Security Policy

This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Subscriber Content
Mon, Mar 25, 2024
Policies & Procedures

IT Data Management Policy

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is frequently backed up, stored and secured off-site.
Subscriber Content
Mon, Mar 25, 2024
Policies & Procedures

Enterprise Incident Response Policy

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security incidents.
Subscriber Content
Mon, Mar 25, 2024
Policies & Procedures

IT Automated Controls Policy

Define your company’s internal control testing processes and the testing frequency of its automated controls.
Subscriber Content
Mon, Mar 18, 2024
Policies & Procedures

Equal Employment Opportunity Policy

Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identifying their equal opportunity process.
Subscriber Content
Mon, Mar 18, 2024