This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to be formed to facilitate SOX compliance.

This job description sample summarizes the responsibilities, key selection criteria and general information for the role of the project controls manager.

Download this audit report sample for an overview of organizational risks and an audit plan that addresses risks to strategic objectives.

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-practice procedures in this policy.

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies noted during the testing process.

Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifications for a chief risk officer role.

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

Assess your organization’s project management capabilities for the new restaurant openings process with this audit report sample.

This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this audit program sample.

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.