The following 109 items are listed by Content Data.
Checklists & Questionnaires
Information Security Risk Assessment Questionnaire
This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your orga...
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Audit Reports
Application Access Audit Report
This sample audit report presents the results of an application access audit performed within a company’s IT environment...
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Audit Reports
IT System Pre-Implementation Review Audit Report
This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation proje...
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Risk & Control Matrices - RCMs
Manage Fixed Assets: Asset Management RCM
This document outlines risks and controls common to the asset management component of the “manage fixed assets” process ...
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Policies & Procedures
Software Acquisition, Implementation and Maintenance: Application Development and Implementation Policy
The purpose of this sample policy is to control application development and to ensure that application development is ef...
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Checklists & Questionnaires
IT Process Questionnaire: Computer Operations Management
This sample questionnaire evaluates the effectiveness of computer operations management in an organization. Computer ope...
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Industry and Process CPE Courses
Physical Inventory - Performing the Physical Inventory (KLplus CPE Course)
In this course, we will cover performing the physical inventory and the risks associated with this phase of the inventor...
Process Flows
Impairment Process Flow
This process flow details the various steps involved in the impairment process, covering determination of reporting unit...
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Process Flows
Property and Equipment Process Flow
This process flow details the various steps involved in managing property and equipment, including write-offs, disposals...
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Risk & Control Matrices - RCMs
Manage IT Assets RCM
This document outlines risks and controls common to the "manage IT assets" process in an RCM format.
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Risk & Control Matrices - RCMs
Manage Service RCM
This document outlines risks and controls common to the "manage service" process in a risk and control matrix (RCM) form...
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Audit Programs
UNIX Security Audit Work Program
This audit program outlines steps for reviewing the security of systems running the UNIX operating system.
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