IT Audit

The following 296 items are listed by Content Data.
Policies & Procedures

Third-Party Access Policy

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
Mon, Dec 2, 2024
Audit Programs

EDI Audit Work Program

Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients a...
Mon, Nov 25, 2024
Audit Programs

Vendor Review Audit Work Program

Improve your company’s vendor management process with the best-practice steps in this audit program sample.
Mon, Nov 25, 2024
Policies & Procedures

Sustainability Policy

Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...
Mon, Nov 18, 2024
Policies & Procedures

IT System Access and Re-Certification Policy

Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.
Mon, Nov 4, 2024
Policies & Procedures

Software Upgrade Policy

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...
Mon, Oct 28, 2024
Audit Programs

System Intrusion Audit Work Program

Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthoriz...
Mon, Oct 28, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and a Decade Later: From AI to Cyber — Deconstructing a Complex Technology Risk Landscape

Why auditors need to adopt new strategies and increase audit frequency to stay ahead in an evolving environment.
Mon, Oct 21, 2024
Policies & Procedures

Server Configuration Policy

Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
Mon, Oct 14, 2024
Audit Reports

IT Audit Update: Audit Committee Report

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...
Mon, Oct 7, 2024
Checklists & Questionnaires

Data Center General Controls Questionnaire

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, ...
Mon, Sep 16, 2024
Audit Programs

System Management Risk Assessment and Control Audit Work Program

This work program will assist audit teams with identifying risks and related controls for logical security administratio...
Mon, Aug 26, 2024