The following 35 items are listed by Content Data.
Audit Reports
Technology Change Management Audit Report
Transform your approach to technology change management with this sample audit report, providing guidance on identifying...
Policies & Procedures
User Information Security Policy
Strengthen your organization’s user data security with this policy, designed to safeguard sensitive information and supp...
Policies & Procedures
Access Management Policy
Discover essential standards to ensure the confidentiality, integrity and availability of sensitive systems and informat...
Policies & Procedures
Acceptable Use Policy
Establish clear guidelines for employees regarding the responsible use of company resources and safeguard against potent...
Articles
Cybersecurity and Resiliency in the Age of AI: Taming the Digital Genie Before It Gossips
Learn strategies for taming the digital genie today to be best positioned to seize tomorrow’s opportunities.
Blog
Topic Spotlight: IT Controls
Companies find themselves navigating a treacherous terrain of IT control risks, fueled by an ever-growing d...
Benchmarking Tools
External Access Risk Key Performance Indicators (KPIs)
Explore these system access KPIs and best practices to effectively manage external access risk, safeguard confidential i...
Policies & Procedures
Data Security Policy
Secure your critical data assets with effective handling procedures, access controls and ongoing monitoring to prevent u...
Audit Programs
Social Engineering Audit Work Program
Streamline audits with our program outlining steps to test, identify and mitigate risks from phishing, telephonic and ph...
Subscriber Content
Policies & Procedures
Third-Party Access Policy
Establish secure third-party access protocols to safeguard your company information and ensure compliance with stringent...
Subscriber Content
Audit Programs
Data Center Review Audit Work Program
Conduct a thorough review of your data center's security and environmental controls with our data center audit program.
Subscriber Content
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