The following 36 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Security and Privacy RCM
Enhance your security and privacy controls with best practices for formal access management, infrastructure monitoring a...
Subscriber Content
Audit Programs
UNIX Security Audit Work Program
Enhance UNIX security with practical audit steps to assess system controls, strengthen defenses and address potential ri...
Audit Programs
Systems and Data Audit Work Program
Enhance data security and operational effectiveness through testing IT general controls, evaluating user access, and mon...
Policies & Procedures
Data Center Security Policy
Strengthen your data center's security and ensure protection against unauthorized access to safeguard sensitive informat...
Policies & Procedures
User Information Security Policy
Strengthen your organization’s user data security with this policy, designed to safeguard sensitive information and supp...
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
Access Management Policy
Implement access management approval and review controls to strengthen security and ensure compliant access oversight.
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...
Subscriber Content
Policies & Procedures
Data Security Policy
Secure your critical data assets with effective handling procedures, access controls and ongoing monitoring to prevent u...
Subscriber Content