institution. The examination should begin with a review of audit activities and the risk assessment for IT operations. At a minimum, the Essential Practices for IT Operations should be clearly documented and functioning within the internal control environment. More indepth examination procedures (such as those found in the - Operation Manual Template. There is free manual form you can download for reference, however, you may use software such as Word to create sample operation manual template based on business needs and condition. During the creation process, it is essential to know the operation manual format, operation manual layout and operation manual outline. The operations manual is a document that is listed with the information about working procedures of the company. It's a kind of guidebook of how things are done in your business and inform people about the policies and procedures. What's Included in the Company IT Policies and Procedures Manual? You will receive 870 pages of IT SOP content within seven sections: 1. IT Policy Manual Template First, a 50 page IT Policy Manual is used to document the information technology policies governing the company's IT operations, standards and best practices. 1.1 Summary A Production Operations Manual (POM) defines the specific technical and operational processes that must be carried out on a daily, weekly, monthly, or yearly basis. OPERATIONS MANUAL TEMPLATE This operations manual provides important organizational information as well as operations procedures for ORGANIZATION. A. Critical Organization Information This section documents the most critical organization information. How to complete this template. Designed to be customised. This template for an IT policy and procedures manual is made up of example topics. You can customise these if you wish, for example, by adding or removing topics. To complete the template: Guidance text appears throughout the document, marked by the word Guidance. An opera