This tool contains two policy samples that outline administrative and accounting procedures organizations should follow when using corporate aircrafts

This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a company.

Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary termination of employment.

The purpose of this policy is to establish uniform policies for cash and cash equivalents for companies that preserve principal and meet liquidity needs.

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance and adherence with applicable laws.

This policy sample establishes guidelines and procedures common to effective company equipment and system information protection.

This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirements.

In this sample policy, we outline the standards for applying separation of duties to protect a company’s information assets.

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.

This sample policy defines guidelines and procedures organizations should follow when using telecommunications systems.

The objective of this policy is to provide a standardized approach and operating instructions for the execution of a company’s IT risk assessment.

This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.