IT Audit

The following 326 items are listed by Content Data.
Policies & Procedures

Access Management Policy

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Mon, Apr 22, 2024
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, Apr 15, 2024
Audit Reports

Expenditure Process Review Report

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Mon, Apr 8, 2024
Audit Programs

System Post-Implementation Audit Work Program

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Mon, Apr 8, 2024
Guides

Auditing IT Governance Guide

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Mon, Apr 1, 2024
Policies & Procedures

IT System Development Lifecycle (SDLC) Methodology Policy

This policy defines the methodologies and processes for the effective implementation of application development projects...
Mon, Apr 1, 2024
Policies & Procedures

Intranet and Internet Security Policy

This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Mon, Mar 25, 2024
Policies & Procedures

IT Data Management Policy

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...
Mon, Mar 25, 2024
Policies & Procedures

IT Support Policy

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...
Mon, Mar 25, 2024
Policies & Procedures

IT Automated Controls Policy

Define your company’s internal control testing processes and the testing frequency of its automated controls.
Mon, Mar 18, 2024
Audit Programs

PCI Review Audit Work Program

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Mon, Mar 18, 2024
Guides

Sarbanes-Oxley Auditor Walk-Through Guide

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...
Mon, Mar 11, 2024