The following 237 items are listed by Content Data.
Audit Programs
IT Project Governance Audit Work Program
Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
Subscriber Content
Policies & Procedures
User Information Security Policy
Maintain the security and integrity of your organization’s information systems with this sample user information securit...
Subscriber Content
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...
Subscriber Content
Blog
Topic Spotlight: IT Audit
Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this ...
Policies & Procedures
Sustainability Policy
Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...
Subscriber Content
Policies & Procedures
System, Database and Application Administrator Policy
Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...
Subscriber Content
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.
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: October 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in October.1. ...
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...
Subscriber Content
Policies & Procedures
Software Upgrade Policy
Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...
Subscriber Content
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.
Subscriber Content
Policies & Procedures
Server Configuration Policy
Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
Subscriber Content