This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercising business continuity plans.

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 

Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, regulatory compliance and more.

Assess your organization's accounting policies and procedures with this accounting memo format.

This work program template highlights general steps an organization should follow with respect to effective revenue forecasting.

The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbursement.

This guide is designed to help auditors successfully execute a data migration from end to end.

This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.

This tool features several leading practices to assist with measuring and improving an organization’s financial risk management process.

This policy outlines procedures for extending background checks to temporary personnel and independent contractors.

The following sample outlines a set of policies and procedures for background checks.

In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organization’s enterprise risk management process.