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Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Policy for Insurance Program

Policy for Intellectual Property Protection

Policy for Internal Audit

Policy for Internal Communications

Policy for Internal Investigation

Policy for Internet Usage

Policy for Internet Usage (SMB)

Policy for Investigation

Policy for Investment

Policy for Investment Valuation

Policy for IT Administration

Policy for IT Disaster Recovery Plan