IT Controls

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...

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.

This work program template highlights general steps an organization should follow with respect to effective network devi...

This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and cont...

This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...

This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...

In this work program sample, we provide general best-practice steps for the configuration controls audit process.