Gain insights on the adequacy and effectiveness of your organization's IT and data security measures and strengthen them...

Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promot...

Maintain the security and integrity of your organization’s information systems with this sample user information securit...

Improve your identity and access management processes with the governance and infrastructure enhancements in this audit ...

ToolsThe following tools were published on KnowledgeLeader this week:Freight Management Audit Work Pro...

Improve your company’s vendor management process with the best-practice steps in this audit program sample.

Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.

Define approved procedures governing access to production systems and applications as well as the documentation of chang...

Ensure secure access to company systems with this policy, detailing approval, monitoring and removal procedures for user...

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...

ToolsThe following tools were published on KnowledgeLeader this week:Access Management PolicyThis tool...

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...