Fixed Assets

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...

This policy defines the methodologies and processes for the effective implementation of application development projects...

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

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

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...

This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...