The following 186 items are listed by Content Data.
Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Subscriber Content
Policies & Procedures
Access Management Policy
Discover essential standards in our access management policy to ensure the confidentiality, integrity and availability o...
Subscriber Content
Audit Programs
Security Management Audit Work Program
Evaluate your organization’s information security programs and identify vulnerabilities using this audit program sample.
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/30/2025
ToolsThe following tools were published on KnowledgeLeader this week:Vendor Setup and Maintenance Poli...
Audit Programs
Spreadsheet Audit Work Program
Master spreadsheet auditing with our detailed guide on procedures, controls and evaluation for enhanced data integrity a...
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/26/2025
ToolsThe following tools were published on KnowledgeLeader this week:Invoice Exception PolicyThe purpo...
Articles
Former CISO on What Boards Are Getting Wrong About Data Protection and Privacy
The SEC’s cybersecurity disclosure rule sent shockwaves through the CISO ranks and created uncertainty for the future of...
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/12/2025
ToolsThe following tools were published on KnowledgeLeader this week:Entity-Level Controls Audit Work ...
Audit Programs
Security Policy Review Audit Work Program
Gain insights on the adequacy and effectiveness of your organization's IT and data security measures and strengthen them...
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/5/2025
ToolsThe following tools were published on KnowledgeLeader this week:Financial Policy Development Poli...
Articles
Robert Half Execs: Our Focus on Data Security and Privacy Creates Competitive Advantage
Top-level data security and privacy executives conducted a roundtable discussion about the future of data security and p...
Subscriber Content
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.
Subscriber Content