IT Audit

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...

This tool contains two sample policies that define the security standards that must be applied regarding personnel.

This tool includes three sample audit reports that outline the approach employed by internal audit to develop an audit p...

This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.

This policy outlines procedures for extending background checks to temporary personnel and independent contractors.

This sample policy outlines procedures for the usage and maintenance of approved software in a company.

The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.

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

The questions included in this tool can be used by organizations to create an effective data governance framework.

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

This tool contains four sample work programs that provide general steps organizations can use for conducting a firewall ...

This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...