This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of focus areas, including design assessment, computer operations, prog...

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analytics process.

Use this sample job posting policy to foster a workplace where qualified employees are encouraged to seek various career opportunities, gain valuable work experience and enhance their c...

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipment or where there is a shortage in the delivered goods.

This Security and Access Policy provides a company with a single reference for governance pertaining to matters of security for personnel, facilities, assets, information and business o...

This sample guide focuses on building a sustainable internal control process.

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questions to consider when ensuring compliance with various policies, re...

In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample p-card policy.

Determine key components of your company’s project management office function and ensure timely delivery with this PMO audit report sample.

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or between two foreign entities.

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.