The following 233 items are listed by Content Data.
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.
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Blog
KnowledgeLeader's Top 10 Pages: October 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in October.1. ...
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
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...
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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.
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Policies & Procedures
Server Configuration Policy
Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
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Audit Reports
IT Audit Update: Audit Committee Report
Transform your internal audit processes using our IT audit report template, ensuring comprehensive coverage of all criti...
Subscriber Content
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...
Subscriber Content
Policies & Procedures
Remote Network Access Policy
This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...
Subscriber Content
Guides
IT General Controls Guide
Use the automation and standardization best practices in this guide to enhance IT processes and improve compliance.
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Policies & Procedures
Production System Access Policy
Define approved procedures governing access to production systems and applications as well as the documentation of chang...
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Audit Programs
IT Application Management Audit Work Program
Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...
Subscriber Content