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.

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security incidents.

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.

Define your company’s internal control testing processes and the testing frequency of its automated controls.

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified service provider to implement Sarbanes-Oxley compliance services.

This sample document can be used as a guide to assessing controls at the process or activity level.

This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequent test plan for assessing its operating effectiveness.

Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identifying their equal opportunity process.

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sarbanes-Oxley Section 404 compliance.

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an organization.

Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee eligibility for public holidays in the United States.