This capability maturity model can be used to measure the maturity of an organization’s IT asset management process and to assist its progress from the initial/ad-hoc state toward the o...

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-standard terms (NST) to end-user customers or channel partners.

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for inventory valuation and cycle count, performance measures, a samp...

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter templates to get you started.

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit procedure.

This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and to assist its progress from the initial/ad-hoc state toward the ...

Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement in their project lifecycle processes.

Organizations can use this policy to ensure compliance with the Fair Labor Standards Act (FLSA) or other pertinent state or local laws, rules and regulations governing overtime worked.

This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.

These two samples outline the responsibilities, key selection criteria and general information for the internal audit director position.

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized state with this capability maturity model.

Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audit report sample.