All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

The following 1410 tools are listed based on publish date.
Policies & Procedures

User Malicious Software Policy

The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of anti-virus computer software.
Subscriber Content
Mon, May 28, 2012
Policies & Procedures

New Disclosures Policy

This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve the efficiency and effectiveness of compliance efforts.
Subscriber Content
Mon, Apr 23, 2012
Policies & Procedures

Blog and Social Networking Policy

The purpose of this policy is to ensure that all employee blog and social networking activities incorporate consistent standards to maintain and reinforce the corporate image.
Subscriber Content
Mon, Apr 9, 2012
Audit Programs

System Intrusion Audit Work Program

The objective of this audit work program is to evaluate a business’s ability to detect unauthorized system access attempts.
Subscriber Content
Mon, Mar 5, 2012
Policies & Procedures

Retainage Policy

This policy is intended to provide a standardized means of identifying and accounting for the retainage of funds related to large scale projects.
Subscriber Content
Mon, Nov 28, 2011
Policies & Procedures

Accounts Receivable Policies and Procedures - Credit Holds

This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of customer non-payment.
Subscriber Content
Mon, Nov 14, 2011
Policies & Procedures

Website Privacy Policy

This sample can be used to create an information privacy policy for a company website.
Subscriber Content
Mon, Oct 3, 2011
Policies & Procedures

Sales Customer Follow-Up Policy

The following sample outlines a set of policies and procedures for sales customer follow-up.
Subscriber Content
Mon, Sep 19, 2011
Policies & Procedures

Remote Network Access Policy

This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote access to a company’s private network.
Subscriber Content
Mon, Sep 19, 2011
Policies & Procedures

Termination of Benefits Liability Policy

This policy establishes guidelines for appropriate recognition of a liability relating to employee termination benefits and other related costs.
Subscriber Content
Mon, Sep 19, 2011
Policies & Procedures

Sales Returns Policy

The following sample outlines a set of policies and procedures for sales returns.
Subscriber Content
Mon, Sep 12, 2011
Policies & Procedures

Sales Order Entry Policy

The following sample outlines a set of policies and procedures for sales order entry.
Subscriber Content
Mon, Sep 12, 2011