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...
Checklists & Questionnaires
System Implementation Process Questionnaire
The questions included in this tool can be applied to the implementation of new systems or major upgrades.
Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects...
Policies & Procedures
IT Support Policy
Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...
Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.
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.
Guides
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...
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
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...
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 ...
Guides
Service-Level Agreement Guide
This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...
Guides
Process Documentation Narrative and Flow Chart Guide
Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative ...