IT Audit

This Security and Access Policy provides a company with a single reference for governance pertaining to matters of secur...

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.

This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices...

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...

This work program includes two samples that each cover a complete IT asset management diagnostic audit.

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...

This tool provides guidelines for a sarbanes-oxley walkthrough for general IT controls.

This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent co...

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...

This policy can be used to define requirements for the integration of or separation from a company.

This sample document contains two work programs that outline general steps organizations should take during a data cente...