The following 321 items are listed by Content Data.
Audit Programs
Security Management Audit Work Program
Use the steps included in this sample work program to conduct an efficient security management audit.
Audit Programs
Distribution Center and Consigned Inventory Audit Work Program
The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Policies & Procedures
Network Security Policy
Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...
Policies & Procedures
Access Management Policy
Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Audit Reports
Expenditure Process Review Report
Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Audit Programs
System Post-Implementation Audit Work Program
Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Guides
Auditing IT Governance Guide
Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects...
Policies & Procedures
Intranet and Internet Security Policy
This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Policies & Procedures
IT Data Management Policy
Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...
Policies & Procedures
IT Support Policy
Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...
Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.