The following 137 items are listed by Content Data.
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...
Audit Programs
Configuration Controls Audit Work Program
Use best-practice configuration controls to simplify IT audits and efficiently evaluate policies, assets and change mana...
Blog
Topic Spotlight: IT Controls
Companies find themselves navigating a treacherous terrain of IT control risks, fueled by an ever-growing d...
Checklists & Questionnaires
Data Center General Controls Questionnaire
Assess and strengthen your organization’s Data Center security, operations and compliance measures with this questionnai...
Articles
From Gridlock to Governance: The Case for a High-Performing Architecture Review Board
Maximize your technology budgets by implementing effective architectural governance to reduce technical debt and drive s...
Blog
Topic Spotlight: Artificial Intelligence
Companies face a myriad of risks associated with artificial intelligence, primarily revolving around ethica...
Checklists & Questionnaires
System Development Lifecycle Questionnaire
Strengthen your projects with this tool, featuring system development lifecycle controls, actionable checklists and guid...
Checklists & Questionnaires
Digital Strategy Questionnaire
Evaluate your organization's digital readiness and uncover opportunities for strategic transformation with this Digital ...
Audit Programs
Network Infrastructure Audit Work Program
Implement a proactive network audit to assess risks, enhance security measures and ensure compliance with industry stand...
Audit Programs
System Pre-Implementation Audit Work Program
Achieve successful system implementations with our guidance on evaluating project management strategies, testing protoco...
Audit Programs
Firewall Audit Work Program
Strengthen your network defenses by following our step-by-step firewall audit program for effective security, compliance...
Checklists & Questionnaires
Service-Level Agreement Questionnaire
Optimize your service-level agreements with this questionnaire covering key requirements, escalation actions and IT perf...