The following 574 items are listed by Content Data.
Guides
Control Gap Remediation Methodology Training Guide
This guide provides Sarbanes-Oxley project teams with the steps they need to take to identify control gaps and implement...
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Audit Reports
Treasury Review Audit Report
This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
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Policies & Procedures
Asset Management Policy
This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...
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Checklists & Questionnaires
Business Continuity Compliance Questionnaire
The compliance-based questions in this sample can be used to evaluate your business continuity management process.
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Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
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Policies & Procedures
Finance End-User Computing Policy
This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s fina...
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Policies & Procedures
IT Disaster Recovery Policy
Use this policy sample to define procedures for reducing the risks associated with disruptions to information systems th...
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Policies & Procedures
Email Policy
This document contains two sample policies that provide guidelines and procedures for understanding and following an org...
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Guides
Guide to Implementing a Self-Assessment Program
In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
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Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
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Articles
Three Essential Security Considerations for Your SAP S/4 Implementation
SAP S/4 implementation projects must have the right risk mitigation measures in place as the system goes live.
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Audit Programs
Monitoring Entity-Level Controls Audit Work Program
This document provides three sample work programs focused on monitoring and auditing entity-level controls.
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