IT Controls

The following 200 items are listed by Content Data.
Checklists & Questionnaires

IT Disaster Recovery Plan Assessment Checklist

The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.
Mon, Dec 5, 2022
Policies & Procedures

Approved Software Policy

This sample policy outlines procedures for the usage and maintenance of approved software in a company.
Mon, Dec 5, 2022
Checklists & Questionnaires

Data Governance Questionnaire

The questions included in this tool can be used by organizations to create an effective data governance framework.
Mon, Oct 17, 2022
Audit Programs

Firewall Audit Work Program

This tool contains four sample work programs that provide general steps organizations can use for conducting a firewall ...
Mon, Sep 19, 2022
Methodologies & Models

IT General Controls Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
Subscriber Content
Mon, Sep 12, 2022
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, Sep 5, 2022
Audit Programs

Intellectual Property Network Audit Work Program

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
Mon, Aug 8, 2022
Audit Programs

Network Device Configuration Management Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective network devi...
Mon, Aug 8, 2022
Policies & Procedures

Firewall Administration Policy

This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and cont...
Mon, Jul 4, 2022
Policies & Procedures

Virus Protection Policy

This tool contains four sample policies that define best-practice guidelines and procedures for protecting company compu...
Subscriber Content
Mon, May 16, 2022
Memos

Sarbanes-Oxley (SOX) Project Approach Memo

This tool contains two sample memos that serve as a report of an internal audit function’s high-level assessment of the ...
Subscriber Content
Mon, Mar 21, 2022
Checklists & Questionnaires

IT Change Management Process Questionnaire

Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are...
Subscriber Content
Mon, Mar 21, 2022