Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...

This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-o...

Evaluate current- and future-state processes and gain insights into management strategies with the CMM in this audit rep...

Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.

This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...