Audit Programs
Network Infrastructure Audit Work Program
Elevate your network's security and performance by utilizing these best practices for identifying vulnerabilities and enhancing operational effectiveness.
Policies & Procedures
Data Center Security Policy
Implement robust security measures to safeguard data centers, control access, ensure compliance and protect sensitive information.
Audit Programs
Building Contract Audit Work Program
Ensure compliance with the terms of your leasing and management contracts with our Building Contract Audit Work Program.
Policies & Procedures
Procurement Card Policy
Ensure more efficient and secure business purchasing and compliance with our best practices for streamlined procurement and robust expense controls.
Checklists & Questionnaires
Generative AI Questionnaire
Assess your organization’s readiness, strategy and risk management for deploying generative AI with our questionnaire designed to guide effective implementation.
Policies & Procedures
Contracts Policy
Review, approve, execute and manage company contracts effectively to safeguard interests, ensure compliance and maintain control throughout the contract lifecycle.