The following 49 items are listed by Content Data.
Policies & Procedures
IT Personnel Security Policy
This tool contains two sample policies that define the security standards that must be applied regarding personnel.
Audit Programs
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Policies & Procedures
Data Center Security Policy
This sample policy establishes operational standards for the physical security of a company’s data center.
Policies & Procedures
Personnel Security Policy
The purpose of this sample policy is to reduce the risks of human error, theft, fraud or misuse of facilities.
Subscriber Content
Policies & Procedures
Physical and Environmental Security Policy
This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
Subscriber Content
Memos
Security Access Badges Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges ...
Subscriber Content
Policies & Procedures
Password Security Policy
This tool contains four sample policies that establish a company’s guidelines regarding secure and consistent system pas...
Subscriber Content
Policies & Procedures
Separation of Duties Policy
In this sample policy, we outline the standards for applying separation of duties to protect a company’s information ass...
Subscriber Content
Audit Programs
Security Management Audit Work Program
This tool contains two sample work programs that provide general steps organizations can take when conducting a security...
Subscriber Content
Policies & Procedures
Physical Security Standard Policy
The purpose of this policy is to create and maintain a physically secure environment that protects company property and ...
Subscriber Content
Policies & Procedures
Access Management Policy
This tool contains three sample policies that define procedures for ensuring that access to all systems and applications...
Subscriber Content
Audit Programs
Time and Labor System Post-Implementation Audit Work Program
This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...
Subscriber Content