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 ...
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...
Guides
Business Intelligence Overview and Guide
This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...
Audit Programs
Application Controls Audit Work Program
The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...
Guides
Social Media Risks Guide
This document can be used as a guide for identifying and mitigating social media risks within an organization.
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...
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.
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...
Articles
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 ...
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.
Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
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...