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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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