Define your company’s internal control testing processes and the testing frequency of its automated controls.

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

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...

Measure the maturity of your organization’s IT asset management process and guide its progress from the initial/ad-hoc s...

ToolsThe following tools were published on KnowledgeLeader this week:Data Management PolicyThis Data M...

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...

This tool contains two sample policies that establish standards and procedures organizations should follow for governing...

This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...

This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process....