The following 553 items are listed by Content Data.
Policies & Procedures
Enterprise Assessment and Monitoring Policy
The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment ...
Subscriber Content
Policies & Procedures
Connection to Untrusted Network Standard Policy
This sample policy documents security requirements surrounding network access between a company’s computer network and u...
Subscriber Content
Benchmarking Tools
Apply Best Practices Across the Organization Key Performance Indicators (KPIs)
This tool defines leading practices and questions to consider related to implementing and maintaining best practices acr...
Subscriber Content
Policies & Procedures
System Software Development Policy
This template can be used to record a company’s system software development policy and requirements and the responsibili...
Subscriber Content
Policies & Procedures
IT Auditing and Logging Standard Policy
The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...
Subscriber Content
Checklists & Questionnaires
Evaluation of Control Deficiencies Questionnaire
This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...
Subscriber Content
Checklists & Questionnaires
Internal Control Structure Validation Questionnaire
This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...
Subscriber Content
Checklists & Questionnaires
Compliance Efficiencies Questionnaire
This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk...
Subscriber Content
Audit Reports
Entity-Level Controls Assessment Report
This document contains two sample audit reports that can be used to document management’s assessment of internal control...
Subscriber Content
Audit Reports
Executive Report on Internal Controls
This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of inte...
Subscriber Content
Checklists & Questionnaires
Process Owner Accountability Questionnaire
This tool provides an overview and description of process owner accountability and responsibility for testing operationa...
Subscriber Content
Checklists & Questionnaires
Effective Internal Controls Over Financial Reporting (ICFR) Testing Questionnaire
This tool outlines best practices and questions to consider when documenting the summary and results of ICFR testing.
Subscriber Content