The following 573 items are listed by Content Data.
Audit Reports
Treasury Review Audit Report
This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
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Policies & Procedures
Asset Management Policy
This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...
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Checklists & Questionnaires
Business Continuity Compliance Questionnaire
The compliance-based questions in this sample can be used to evaluate your business continuity management process.
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Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
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Policies & Procedures
Finance End-User Computing Policy
This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s fina...
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Policies & Procedures
IT Disaster Recovery Policy
Use this policy sample to define procedures for reducing the risks associated with disruptions to information systems th...
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Policies & Procedures
Email Policy
This document contains two sample policies that provide guidelines and procedures for understanding and following an org...
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Guides
Guide to Implementing a Self-Assessment Program
In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
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Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
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Articles
Three Essential Security Considerations for Your SAP S/4 Implementation
SAP S/4 implementation projects must have the right risk mitigation measures in place as the system goes live.
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Audit Programs
Monitoring Entity-Level Controls Audit Work Program
This document provides three sample work programs focused on monitoring and auditing entity-level controls.
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Policies & Procedures
IT Project Management and SDLC Policy
The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
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