This tool contains two sample documents that provide questions organizations should consider when analyzing their strengths, weaknesses, opportunities and threats.

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effective manner. 

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company technology resources.

This guide outlines an example process to facilitate and communicate changes necessary to strengthen an organization’s internal control environment.

This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.

These sample work programs provide general steps and questions organizations can use during an executive compensation audit.

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with company and governmental requirements related to safety.

This policy provides standard procedures to reconcile cash accounts at a bank.

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of capital or fixed assets at a company.

This tool provides questions organizations should consider when addressing their executive certification requirements.

This tool includes two sample audit programs that provide steps organizations can take to perform a database administration review audit.

This tool contains two sample documents that highlight questions to consider when creating and measuring an organization’s system development life cycle process.