Methodologies & Models
Business Continuity Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s business continuity management process and to assist its progress from the initial/ad-hoc state t...
Policies & Procedures
IT Contingency Planning Policy
The purpose of this policy is to ensure that information system resources and business processes are protected against service interruptions by developing, implementing and testing a DR...
Audit Programs
Expenditure Cycle Audit Work Program
This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-assisted auditing techniques (CAATs) in the audit process.
Policies & Procedures
Virus Protection Policy
This tool contains four sample policies that define best-practice guidelines and procedures for protecting company computers from viruses and managing virus infestation.
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
The questions included in this tool can be used to evaluate your project management office (PMO) functionality and processes.
Job Descriptions
Chief Risk Officer Job Description
Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifications for a chief risk officer role.
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