The following 222 items are listed by Content Data.
Audit Reports
Technology Change Management Audit Report
Transform your approach to technology change management with this sample audit report, providing guidance on identifying...
Blog
Change Management Audits: Key Factors You Need to Know
Information technology is critical to the long-term success of most organizations. It is a key driver for t...
Benchmarking Tools
IT Performance Risk Key Performance Indicators (KPIs)
Identify, measure and mitigate IT risk with actionable KPIs to ensure your IT infrastructure meets performance, scalabil...
Policies & Procedures
Data Backup and Retention Policy
Implement standardized, secure and compliant data backup and retention processes to safeguard critical business data.
Policies & Procedures
Internet and Email Acceptable Use Policy
Protect systems and information by implementing this acceptable-use policy for responsible internet and email activity.
Checklists & Questionnaires
Cybersecurity Oversight Questionnaire
Enhance cybersecurity oversight with essential questions and strategies to improve detection, response and board account...
Guides
IT Controls and Governance Guide
Strengthen IT controls and governance to align IT with business goals, manage risks effectively, and drive measurable va...
Policies & Procedures
Network Security Policy
Simplify system access tracking and security compliance and empower department leads to identify vulnerabilities proacti...
Audit Programs
Data Conversion Audit Work Program
Drive seamless data conversion with actionable audit strategies that prioritize accuracy, integrity and secure migration...
Blog
IT Audit Risk Management Best Practices
An IT audit is a structured review of IT infrastructure, applications, policies and operations that en...
Blog
Topic Spotlight: IT Audit
Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this ...
Audit Programs
Access to Programs and Data Audit Work Program
Equip your team with this professional audit program designed to test the operating effectiveness of IT general controls...