This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...

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...

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...

The following sample outlines a set of policies and procedures for military leave of absence.

Organizations can use this sample audit work program to review the internal controls in their procurement process.

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared...

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...

The questions included in this tool can be applied to the implementation of new systems or major upgrades.