The following 226 items are listed by Content 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...
Checklists & Questionnaires
Workplace Dynamics Questionnaire
Guide boards to oversee automation, workforce shifts and talent ecosystems for greater agility, competitiveness and succ...
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: Vendor Management
Vendor management poses several risks that can significantly impact a company’s operations, finances and re...
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...
Blog
Topic Spotlight: IT Audit
Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this ...
Articles
Exploring the Convergence of Digital Finance, ESG Assurance, and IT Risk Management: A Bibliometric Review of Audit-Focused Research Streams
Explore the intersection of digital finance, ESG assurance and IT risk management, including trends, gaps and future res...
Audit Programs
Firewall Audit Work Program
Strengthen your network defenses by following our step-by-step firewall audit program for effective security, compliance...