This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...

This tool contains three sample work programs that you can use to build your own construction contract audit.

This sample guide can be used to implement and maintain an organization’s business continuity proces...

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...