The following 33 items are listed by Content Data.
Audit Programs
Active Directory Audit Work Program
Strengthen your active directory security with our audit work program that identifies vulnerabilities and opportunities ...
Audit Programs
IT Asset Management Audit Work Program
Gain complete visibility and control over your IT assets with a structured audit program to identify process gaps, strea...
Blog
Topic Spotlight: Governance, Risk and Compliance
Companies today face a complex landscape of governance, risk and compliance (GRC) challenges driven by evol...
Methodologies & Models
IT Capabilities CMM
Elevate your IT governance and maturity, strategic alignment, and operational excellence with our comprehensive IT Capab...
Subscriber Content
Policies & Procedures
Banking/Financial Institution Account Policy
Explore our key policies for optimal management of corporate banking and financial compliance.
Audit Reports
IT Strategy Gap Assessment Report
Evaluate IT strategy alignment with business goals, identify gaps and offer actionable recommendations for optimizing te...
Audit Programs
IT Project Governance Audit Work Program
Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
Subscriber Content
Blog
Topic Spotlight: Artificial Intelligence
Download the artificial intelligence best practices linked in this blog post to automate your processes wit...
Audit Reports
IT Strategy Assessment Report
Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.
Subscriber Content
Methodologies & Models
IT Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...
Subscriber Content
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...
Subscriber Content
Policies & Procedures
IT Acquisition and Divestiture Policy
This policy can be used to define requirements for the integration of or separation from a company.
Subscriber Content