Data Security

The following 187 items are listed by Content Data.

Audit Programs

Email Surveillance Audit Program

Ensure that email surveillance activities align with organizational objectives and regulatory requirements, identify gap...
Mon, Jun 30, 2025
Policies & Procedures

Credit Card Information Handling Policy

Establish best-practice procedures for securing and managing credit card data with our sample credit card data handling ...
Mon, Jun 23, 2025
Audit Programs

System Post-Implementation Audit Work Program

Assess system performance and compliance, ensure data integrity, and optimize security with this audit program sample.
Mon, Jun 23, 2025
Articles

Cyberattacks on Schools – Steps Toward Resilience

Discover recommendations from governments and associated establishments to make the education sector more resilient to c...
Mon, Jun 16, 2025
Articles

Oracle Cloud Security: Preventing Unauthorized Access and Data Theft

How organizations can significantly enhance the security of their Oracle Cloud and protect themselves from potential dat...
Mon, Jun 9, 2025
Policies & Procedures

Access Management Policy

Ensure secure access to company systems with this policy, detailing approval, monitoring and removal procedures for user...
Mon, Jun 2, 2025
Audit Programs

Database Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Mon, Jun 2, 2025
Blog

New Content on KnowledgeLeader - 6/30/2025

ToolsThe following tools were published on KnowledgeLeader this week:Vendor Setup and Maintenance Poli...
Mon, Jun 30, 2025
Audit Programs

Security Management Audit Work Program

Evaluate your organization’s information security programs and identify vulnerabilities using this audit program sample.
Mon, Jun 2, 2025
Blog

New Content on KnowledgeLeader - 5/26/2025

ToolsThe following tools were published on KnowledgeLeader this week:Invoice Exception PolicyThe purpo...
Mon, May 26, 2025
Audit Programs

Spreadsheet Audit Work Program

Master spreadsheet auditing with our detailed guide on procedures, controls and evaluation for enhanced data integrity a...
Mon, May 26, 2025
Audit Programs

Privacy Audit Work Program

Explore essential strategies for conducting privacy audits, managing data risks, and ensuring compliance with privacy la...
Mon, May 19, 2025