The following 189 items are listed by Content Data.
Policies & Procedures
System, Database and Application Administrator Policy
The purpose of this policy is to define the roles, activities, and responsibilities of administrators with regard to acc...
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.
Audit Reports
IT Strategy Assessment Report
Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.
Policies & Procedures
Software Upgrade Policy
Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...
Benchmarking Tools
Configurable Application Controls Leading Practices
Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...
Benchmarking Tools
IT Controls Leading Practices
Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...
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...
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...
Guides
Process and Controls Change Management Guide
Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...
Policies & Procedures
Production System Access Policy
Define approved procedures governing access to production systems and applications as well as the documentation of chang...
Guides
Sarbanes-Oxley 404 IT Testing Methodology
Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.
Policies & Procedures
Price Administration Policy
Review best-practice procedures for establishing guidelines related to price administration, including price setup, pric...