The following 361 tools are listed based on publish date.
Policies & Procedures
Access Management Policy
Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Access Management Policy.
Mon, Apr 22, 2024
Policies & Procedures
Licenses and Royalties Policy
This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Mon, Apr 15, 2024
Policies & Procedures
Allowance for Doubtful Accounts Policy
This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounting occurs for allowances for doubtful accounts.
Mon, Apr 15, 2024
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.
Mon, Apr 8, 2024
Policies & Procedures
Jury Duty Policy
The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Mon, Apr 8, 2024
Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.
Mon, Apr 1, 2024
Policies & Procedures
Inventory Policy
This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and valued and that losses or shortages are prevented.
Mon, Apr 1, 2024
Policies & Procedures
IT Support Policy
Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and issue escalation guidelines.
Mon, Mar 25, 2024
Policies & Procedures
Intranet and Internet Security Policy
This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Mon, Mar 25, 2024
Policies & Procedures
IT Data Management Policy
Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is frequently backed up, stored and secured off-site.
Mon, Mar 25, 2024
Policies & Procedures
Enterprise Incident Response Policy
Organizations can use this policy sample to develop a consistent process for responding to and recovering from security incidents.
Mon, Mar 25, 2024
Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.
Mon, Mar 18, 2024