This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and control rationalization plan.

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governance function.

This internal audit report sample includes steps auditors can use for conducting an information technology (IT) audit.

This tool outlines questions to consider for effectively managing all essential elements of organizational change in an executive sponsorship.

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.

Assess and identify risks and formulate your organization’s risk management strategies with the questions included in this sample.

This sample audit program provides general steps organizations should follow when reviewing returned checks.

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and joint ventures process.

This tool features several leading practices for managing and understanding an organization’s ethics and compliance hotline.

This tool outlines questions organizations should consider when implementing a robust change recognition process.

This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.

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