The purpose of this access management policy is to ensure that access to all company systems and applications is properl...

This template can be used to record a company’s system software development policy and requirements and the responsibili...

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...

This tool contains two sample policies that outline procedures for handling and identifying capital assets across the co...

This tool offers vendor assessment report questions to consider for enhancing outsourced operations common to Sarbanes-O...

Auditing fixed assets is extremely important to ensure that accounting for capital assets and depreciation...

Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...

This sample questionnaire includes a list of items to consider when reviewing an organization’s fixed asset process cont...

This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...

This questionnaire template provides a number of COSO elements and their related control objectives for entity-level con...

This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process a...