Establish consistent operating practices with the fixed asset best practices and resources in this blog post.
1. Production Equipment Security Policy
Govern the security of your organization’s production equipment used in an internet-facing environment with the best-practice procedures in this policy.
2. Preliminary Controls Self-Assessment Questionnaire
This document includes 11 sample questionnaires that internal audit can use to evaluate management's view of the organization’s internal control environment.
3. Infrastructure Policy: Laptops
This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or are temporarily using a “shared” company laptop or the laptop of another employee.
4. Service-Level Agreement Guide
This sample document can be used by organizations as a guide to developing and understanding service-level agreements (SLAs).
5. Indirect Procurement Policy
Organizations can apply the guidelines outlined in this document for the procurement of indirect services and goods.