The following 168 items are listed by Content Data.
Policies & Procedures
Oracle eBusiness Suite Policy
Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...
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Policies & Procedures
Mobile Device Acceptable Use Policy
Establish clear rules for mobile device use to safeguard corporate data, reduce security risks and support compliant bus...
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Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects...
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Policies & Procedures
IT Support Policy
Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...
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Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.
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Guides
Sarbanes-Oxley Auditor Walkthrough Guide
This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...
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Methodologies & Models
IT Asset Management Capability Maturity Model (CMM)
Measure the maturity of your organization’s IT asset management process and guide its progress from the initial/ad-hoc s...
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Audit Programs
IT Governance Audit Work Program
Mitigate privacy risks with our sample IT governance audit program, built to help organizations meet regulatory IT requi...
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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 ...
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Guides
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...
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Policies & Procedures
Acceptable Use Policy
This tool contains two sample policies that establish standards and procedures organizations should follow for governing...
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Policies & Procedures
Help Desk Infrastructure Policy
This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...
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