The following 230 items are listed by Content Data.
Guides
IT General Controls Guide
Use the automation and standardization best practices in this guide to enhance IT processes and improve compliance.
Subscriber Content
Policies & Procedures
Production System Access Policy
Define approved procedures governing access to production systems and applications as well as the documentation of chang...
Subscriber Content
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
Audit Programs
System Implementation Audit Work Program
Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...
Subscriber Content
Policies & Procedures
Network Security Policy
Simplify system access tracking and security compliance and empower department leads to identify vulnerabilities proacti...
Subscriber Content
Audit Reports
Expenditure Process Review Report
Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Subscriber Content
Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects...
Subscriber Content
Policies & Procedures
Intranet and Internet Security Policy
This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Subscriber Content
Policies & Procedures
IT Support Policy
Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...
Subscriber Content
Policies & Procedures
IT Data Management Policy
Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...
Subscriber Content
Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.
Subscriber Content
Guides
Sarbanes-Oxley Auditor Walkthrough Guide
This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...
Subscriber Content