The following 164 items are listed by Content Data.
Blog
What is Transaction Authenticity?
What Is Transaction Authenticity?"Transaction authenticity" can be defined as the authentication of a party...
Policies & Procedures
Workstation Use Policy
This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on comp...
Subscriber Content
Policies & Procedures
Sensitive Data Handling Policy
Establish sensitive data handling policy to protect confidential information, define access controls, and ensure secure ...
Subscriber Content
Audit Reports
IT System Pre-Implementation Review Audit Report
Assess IT system pre‑implementation readiness with an audit report to identify risks, validate controls and ensure effec...
Subscriber Content
Audit Reports
IT Risk Assessment Audit Report
Assess IT risks with an audit report that summarizes high-level findings across security, compliance and operations.
Subscriber Content
Policies & Procedures
Software Acquisition, Implementation and Maintenance: Application Development and Implementation Policy
Control software acquisition, implementation and maintenance with a policy to ensure efficient development, align IT str...
Subscriber Content
Checklists & Questionnaires
IT Risk Assessment Questionnaire
This tool includes risk assessment questions for both IT management and executive IT management.
Subscriber Content
Checklists & Questionnaires
IT Due Diligence Questionnaire
Assess IT due diligence using a questionnaire to evaluate system controls, identify risks, and support informed decision...
Subscriber Content
Memos
Sarbanes-Oxley Walkthrough Preparation Memo
This Sarbanes-Oxley process memo informs and prepares business process control managers to engage in “walkthrough” discu...
Subscriber Content
Risk & Control Matrices - RCMs
Manage IT Assets RCM
Manage IT assets with an RCM framework to identify risks, strengthen controls, and ensure accurate lifecycle tracking an...
Subscriber Content
Risk & Control Matrices - RCMs
Application Control Review RCM
Strengthen application control review with an RCM framework to identify risks, evaluate control effectiveness, and ensur...
Subscriber Content
Memos
Scope of Application Security Memo
Define application security scope with a memo to document assumptions, assess risk attributes and guide control document...
Subscriber Content