Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to c...

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

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.

This work program template highlights general steps an organization should follow with respect to effective network device configuration management.

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

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s voluntary exit process.

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportunities common to the close process.

This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level controls audit.

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting.

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

This process flow can be used as a general guide to understand and review the steps in an organization’s new-hire process.

This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an IT audit function.