The following 575 items are listed by Content Data.
Policies & Procedures
Approved Software Policy
This sample policy outlines procedures for the usage and maintenance of approved software in a company.
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Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.
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Guides
Risk Management Concepts Guide
This guide can be used by auditors looking to better understand risk management processes and best practices.
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Policies & Procedures
Alcohol and Other Drugs Policy
The following is a sample policy statement for use of alcohol and other drugs in the workplace.
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Policies & Procedures
Repair and Maintenance Expenditures Policy
Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
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Guides
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
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Checklists & Questionnaires
Financial Close Process Questionnaire
This sample questionnaire can be used by auditors to analyze and enhance the financial close process.
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Methodologies & Models
Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process ...
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Policies & Procedures
Consolidated Financial Statement Reporting and Disclosures Policy
This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...
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Methodologies & Models
Sarbanes-Oxley Year-One Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance...
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Policies & Procedures
Company-Leased Vehicle Policy
This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
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Checklists & Questionnaires
Disclosure Controls Questionnaire
Use the questions included in this tool to ensure compliance regarding the public disclosure of management's assessment ...
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