To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

This a self-assessment tool to use prior to a review of the business continuity management process. It gives the auditee...

This sample outlines a set of policies and procedures governing access to production systems and applications, and the d...

The purpose of this policy is to define the roles, activities, and responsibilities of administrators with regard to acc...

The following sample outlines a set of policies and procedures for software upgrades

This booklet represents a pragmatic response to spreadsheet risk based on real business needs.

Many businesses today exchange goods, services, information and knowledge using network-enabled technologi...

The point of the article, of course, was that people must focus their attention in the correct places when...

Changes to a company’s information technology (IT) environment, both information systems and the underlying...

ToolsThe following tools were published on KnowledgeLeader this week:Data Management PolicyThis Data M...

ToolsThe following tools were published on KnowledgeLeader this week:Audit Planning MemoThis tool prov...