IT Controls

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...

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

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...

This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.

This sample policy outlines procedures for the usage and maintenance of approved software in a company.

The questions included in this tool can be used by organizations to create an effective data governance framework.

This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...

The questions included in this tool can be applied to the implementation of new systems or major upgrades.