Data Security

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...

This document can be used as a guide for identifying and mitigating social media risks within an organization.

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...

This work program sample can be used to perform an audit of the physical security of your IT facilities.

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

The Mekong Club’s CEO believes that when it comes to business with a purpose, a company needs to do more than commit to ...

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 

This guide is designed to help auditors successfully execute a data migration from end to end.

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