ToolsThe following tools were published on KnowledgeLeader this week:Internal Control PolicyThis polic...

Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...

This guide covers the most effective components of a procurement card program’s internal control structure.

ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment Map and GuideThis...

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...

Optimize your organization’s inventory turnover rates with the tools and best practices included in this bl...

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...

Download these vendor management tools and keep them handy to assist with your audit projects.1. IT Third-P...