The following 237 items are listed by Content Data.
Audit Programs
System Pre-Implementation Audit Work Program
This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...
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Policies & Procedures
Control Transition Policy
This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
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Audit Programs
Firewall Audit Work Program
Strengthen your network defenses by following our step-by-step firewall audit program for effective security, compliance...
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Policies & Procedures
Computing Operations and Support: Service-Levels Policy
The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...
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Policies & Procedures
Change of Access Status Policy
This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...
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Guides
IT Controls and Governance Guide
This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
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Audit Reports
Annual Internal Audit Plan Report
Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, ...
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Guides
Internal Controls and Shareholder Value Guide
This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.
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Policies & Procedures
Background Checks and Confidentiality Policy: Contractors
This policy outlines procedures for extending background checks to temporary personnel and independent contractors.
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Policies & Procedures
Approved Software Policy
This sample policy outlines procedures for the usage and maintenance of approved software in a company.
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Blog
How Quality IT Audit Controls Can Protect Your IT Investments
A Substantial InvestmentThe modern business enterprise can’t exist without the benefit of up-to-date inform...
Checklists & Questionnaires
Data Governance Questionnaire
The questions included in this tool can be used by organizations to create an effective data governance framework.
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