IT Infrastructure

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

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...

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

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.

This work program includes two samples that each cover a complete IT asset management diagnostic audit.

This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent co...

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.

This policy can be used to define requirements for the integration of or separation from a company.

This sample document contains two work programs that outline general steps organizations should take during a data cente...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...