IT Audit

The following 345 items are listed by Content Data.
Policies & Procedures

Security and Access Policy

This Security and Access Policy provides a company with a single reference for governance pertaining to matters of secur...
Mon, Oct 2, 2023
Guides

IT Asset Management Guide

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Mon, Sep 25, 2023
Guides

Segregation of Duties and Logical Access Guide

This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices...
Mon, Sep 18, 2023
Policies & Procedures

Banking/Financial Institution Account Policy

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...
Mon, Sep 11, 2023
Audit Programs

IT Asset Management Audit Work Program

This work program includes two samples that each cover a complete IT asset management diagnostic audit.
Mon, Sep 11, 2023
Policies & Procedures

Internet and Email Acceptable Use Policy

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...
Mon, Aug 21, 2023
Guides

Sarbanes-Oxley Walkthrough Guidance for General IT Controls

This tool provides guidelines for a sarbanes-oxley walkthrough for general IT controls.
Mon, Aug 21, 2023
Policies & Procedures

IT Security Exceptions and Non-Conformance Policy

This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent co...
Mon, Aug 14, 2023
Audit Programs

Application Audit Work Program

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...
Mon, Aug 7, 2023
Audit Programs

Business Continuity Management Audit Work Program

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...
Mon, Jul 17, 2023
Policies & Procedures

IT Acquisition and Divestiture Policy

This policy can be used to define requirements for the integration of or separation from a company.
Mon, Jul 17, 2023
Audit Programs

Data Center Review Audit Work Program

This sample document contains two work programs that outline general steps organizations should take during a data cente...
Mon, Jul 10, 2023