Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expenditure plan.

This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.

This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (SOX) compliance assessment.

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and valued and that losses or shortages are prevented.

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified service provider to establish an internal audit function.

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and issue escalation guidelines.

This audit work program reviews a company’s processes and procedures related to employee leave benefits.

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional services firm to perform a quality assessment review of the internal...