The following 6 items are listed by Content Data.
Policies & Procedures
Academic Conflict of Financial Interest Certification Policy
This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or con...
Subscriber Content
Benchmarking Tools
Enterprise Security Key Performance Indicators (KPIs)
The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas...
Subscriber Content
Audit Reports
Education Grant Compliance Review Report
This sample audit report focuses on identifying key regulations related to receiving grant funds from the Department of ...
Subscriber Content
Memos
Compliance and Regulation Management Review Memo
This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...
Subscriber Content
Memos
Remote Locations Audit Planning Memo
This memo outlines an organization's remote location audit approach.
Subscriber Content
Audit Programs
Electronic Signature (E-Sign) Audit Work Program
The objective of this work program is to assess documented policies and procedures, including business requirements docu...
Subscriber Content