This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process and to assist its progress from the initial/ad-hoc state toward t...

Use the questions included in this tool to ensure compliance regarding the public disclosure of management's assessment of the effectiveness of the company’s ICFR.

This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist its progress from the initial/ad-hoc state toward the optimized sta...

This tool contains four sample work programs that provide general steps organizations can use for conducting a firewall audit.

This document includes key performance measures an organization can use to improve its payroll process.

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicles by employees.

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 

This tool includes two sample policies that document recommended processes for the corporate AP department to follow when processing employee expense reports.

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process and to assist its progress from the initial/ad-hoc state toward th...

This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assist its progress from the initial/ad-hoc state toward the optimized...

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

This audit program sample can be used by organizations to ensure a commitment to high ethical standards.