IT Controls

The following 186 items are listed by Content Data.
Policies & Procedures

Access Management Policy

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Mon, Apr 22, 2024
Checklists & Questionnaires

System Implementation Process Questionnaire

The questions included in this tool can be applied to the implementation of new systems or major upgrades.
Mon, Apr 15, 2024
Policies & Procedures

IT System Development Lifecycle (SDLC) Methodology Policy

This policy defines the methodologies and processes for the effective implementation of application development projects...
Mon, Apr 1, 2024
Policies & Procedures

IT Support Policy

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...
Mon, Mar 25, 2024
Policies & Procedures

IT Automated Controls Policy

Define your company’s internal control testing processes and the testing frequency of its automated controls.
Mon, Mar 18, 2024
Audit Programs

PCI Review Audit Work Program

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Mon, Mar 18, 2024

Sarbanes-Oxley Auditor Walk-Through Guide

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...
Mon, Mar 11, 2024
Methodologies & Models

IT Asset Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT asset management process and ...
Subscriber Content
Mon, Feb 19, 2024
Audit Programs

IT Governance Audit Work Program

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...
Mon, Jan 15, 2024
Policies & Procedures

Information Technology Policy: Role-Based User Management

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...
Mon, Nov 20, 2023

Service-Level Agreement Guide

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...
Mon, Nov 13, 2023

Process Documentation Narrative and Flow Chart Guide

Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative ...
Mon, Nov 6, 2023