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The following 1432 tools are listed based on Content Data.
Guides

Sarbanes-Oxley Compliance and Disclosure Timeline Guide

This sample document can be used as a general guide to help companies comply with the Sarbanes-Oxley Act of 2002 pursuant to a public debt offering.
Subscriber Content
Mon, Jul 31, 2023
Guides

Project Management Office Guide

This document contains three guides that provide an in-depth examination of the project management office's structure and responsibilities.
Subscriber Content
Mon, Jul 24, 2023
Policies & Procedures

Employer and Employee Rights Policy

This sample policy outlines the statutory and contractual rights of employees in the workplace.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures

Employment of Related People Policy

This policy outlines a set of procedures for employment of related people in order to maintain an atmosphere of fair and impartial treatment of employees.
Subscriber Content
Mon, Jul 17, 2023
Audit Programs

Business Continuity Management Audit Work Program

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify weaknesses.
Subscriber Content
Mon, Jul 17, 2023
Guides

Auditing the Enterprise Risk Management (ERM) Process Guide

In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the effectiveness of a company’s risk management, control and governanc...
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures

Close-the-Books Policy

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting requirements.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures

IT Acquisition and Divestiture Policy

This policy can be used to define requirements for the integration of or separation from a company.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures

Employee Stock Option Termination Policy

This sample policy outlines procedures for terminated employees to exercise vested options.
Subscriber Content
Mon, Jul 10, 2023
Guides

Control Gap Remediation Methodology Training Guide

This guide provides Sarbanes-Oxley project teams with the steps they need to take to identify control gaps and implement a remediation action plan.
Subscriber Content
Mon, Jul 10, 2023
Audit Programs

Data Center Review Audit Work Program

This sample document contains two work programs that outline general steps organizations should take during a data center review audit.
Subscriber Content
Mon, Jul 10, 2023
Guides

Project Management Office Governance Guide

This document provides a guide to understanding and standardizing the objectives, structure and operating principles of a PMO governance committee.
Subscriber Content
Mon, Jul 10, 2023