This audit report shares findings from a review of a company’s patents, trademarks and trade secrets processes.

This document outlines risks and controls common to the asset management component of the “manage fixed assets” process in a risk control matrix (RCM) format.

This document provides a board level overview of internal audit and internal controls.

This sample policy ensures that all rules and regulations related to telemarketing are complied with and nothing is done to impair the brand and image of the organization.

This document outlines risks and controls common to the p-card purchases component of the “purchase materials and supplies” process in a risk control matrix (RCM) format.

This risk assessment audit report outlines findings from a high-level IT risk assessment at a company.

This sample policy establishes procedures to minimize and/or prevent violence and unacceptable behavior in the workplace and to foster the safety and security of a company’s employees, ...

This tool provides insights on the diversity and inclusion process, including key risks, expected key controls and questions to consider.

Use the questions and key risks included in this document to develop a career planning program. 

This document outlines risks and controls common to the healthcare dependents component of the “manage and administer benefits” process in a risk control matrix (RCM) format.

Organizations can use the risk assessment questionnaire included in this tool to prepare for annual budgeting and business planning.

The purpose of this sample policy is to control application development and to ensure that application development is efficient, cost-effective, and aligned with the IT strategic plan.