IT Governance

The following 38 items are listed by Content Data.
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
Mon, Jan 29, 2024
Policies & Procedures

Portable Computing Device Security Policy

This sample policy establishes safeguards for the use of portable media and computing devices, including their connectio...
Mon, Jan 29, 2024
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...
Mon, Jan 15, 2024
Policies & Procedures

Banking/Financial Institution Account Policy

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...
Mon, Sep 11, 2023
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
Mon, Jul 17, 2023
Policies & Procedures

IT Governance Policy

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
Subscriber Content
Mon, May 15, 2023
Policies & Procedures

Change of Access Status Policy

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...
Subscriber Content
Mon, Feb 20, 2023
Guides

IT Controls and Governance Guide

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
Subscriber Content
Mon, Feb 6, 2023
Checklists & Questionnaires

Data Governance Questionnaire

The questions included in this tool can be used by organizations to create an effective data governance framework.
Subscriber Content
Mon, Oct 17, 2022
Methodologies & Models

Security Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...
Subscriber Content
Mon, Aug 29, 2022
Checklists & Questionnaires

Tax Process Questionnaire

The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...
Subscriber Content
Mon, Mar 7, 2022
Audit Programs

Payment Card Industry Audit Work Program

The general steps included in this work program sample can be used by organizations to examine the security of their cre...
Subscriber Content
Mon, Feb 28, 2022