The following 217 items are listed by Content Data.
Memos
Sarbanes-Oxley (SOX) Project Approach Memo
Transform your compliance strategy with our project approach to SOX implementation, ensuring reduced risk and enhanced c...
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Methodologies & Models
Access Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s access controls process and to a...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Data Warehouse and Business Intelligence Management RCM
This document outlines risks and controls common to data warehouse and business intelligence management in a risk contro...
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Audit Programs
Application Security Review and Testing Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to facilitate an application secu...
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Policies & Procedures
Telecommunication Usage Policy
Establish clear guidelines for using telecommunications systems, including password protocols, language standards and pr...
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Benchmarking Tools
IT Change Management Leading Practices
This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
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Benchmarking Tools
Enterprise Security Key Performance Indicators (KPIs)
The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas...
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Checklists & Questionnaires
Sarbanes-Oxley Testing Documentation Questionnaire
This tool includes questions to consider when documenting Sarbanes-Oxley (SOX) testing procedures, results and recommend...
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Charters
IT Change Advisory Board Charter
This sample provides key roles and responsibilities for creating an IT change advisory board charter.
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Policies & Procedures
Encryption Key Policy
This tool contains two sample policies that establish guidelines for use of encryption to secure company information ass...
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Audit Programs
Intranet Audit Work Program
This work program sample highlights general steps an organization should follow when performing an intranet audit.
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Job Descriptions
Director of IT Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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