Data Security

The following 192 items are listed by Content Data.
Policies & Procedures

Access Management Policy

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...
Mon, May 29, 2023
Audit Programs

Privacy Audit Work Program

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
Mon, May 29, 2023

Business Intelligence Overview and Guide

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...
Mon, May 15, 2023
Audit Programs

Application Controls Audit Work Program

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...
Mon, May 8, 2023

Social Media Risks Guide

This document can be used as a guide for identifying and mitigating social media risks within an organization.
Mon, Apr 24, 2023
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Mon, Apr 3, 2023
Audit Programs

IT Physical Security Audit Work Program

This work program sample can be used to perform an audit of the physical security of your IT facilities.
Mon, Mar 27, 2023
Policies & Procedures

IT Data Management Policy

This tool contains two sample policies that outline guidelines and procedures common to an organization's IT data manage...
Mon, Feb 27, 2023

Hong Kong CEO: Business With a Purpose — and Partnerships — Is the Future of ESG

The Mekong Club’s CEO believes that when it comes to business with a purpose, a company needs to do more than commit to ...
Mon, Jan 30, 2023
Policies & Procedures

Building and Data Center Physical Security Policy

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 
Tue, Jan 17, 2023

Data Migration Strategy Guide

This guide is designed to help auditors successfully execute a data migration from end to end.
Mon, Jan 9, 2023
Performer Profiles

ConocoPhillips: Evolving Internal Audit Toward a Technology-Enabled Future

Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...
Mon, Jan 9, 2023