The following 573 items are listed by Content Data.
Audit Programs
Application Controls Audit Work Program
The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...
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Policies & Procedures
Accounts Receivable Policy: Cash Receipts
Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.
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Policies & Procedures
Credit Card Information Handling Policy
Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...
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Policies & Procedures
Credit Card Policy
This policy establishes the appropriate business use, responsibilities and authorization for company-issued credit cards...
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Articles
Regulations and Demand for Accountability Set the Tone for the Future of ESG Disclosures
This white paper provides an overview of the current global ESG regulatory dynamic and outlines steps companies should t...
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Policies & Procedures
Credit Card Data Purge Policy
This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a ...
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Regulatory Updates
COSO Issues Supplemental Guidance on Internal Control Over Sustainability Reporting
COSO has released supplemental guidance on how to effectively apply the 2013 Internal Control — Integrated Framework (IC...
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Policies & Procedures
Corporate Image and Communication Standards Policy
The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
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Audit Programs
Disaster Recovery Audit Work Program
This tool contains four sample work programs that provide general steps organizations can use for performing a disaster ...
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Audit Programs
Shipping and Receiving Audit Work Program
This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...
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Policies & Procedures
Corporate Treasury Policy
This policy establishes guidelines for company activities related to bank accounts, wire transfers of cash, short-term i...
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Articles
ISO 27001: 2022 – Key Changes and Approaches to Transition
A look at the changes and updates to the ISO 27001 standard published on October 25, 2022, and the approaches organizati...
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