The following 137 items are listed by Content Data.
Audit Programs
Network Infrastructure Audit Work Program
Implement a proactive network audit to assess risks, enhance security measures and ensure compliance with industry stand...
Policies & Procedures
Technology Acquisition Policy
Implement streamlined technology acquisition and disposal protocols to ensure compliance, efficiency and alignment with ...
Blog
Topic Spotlight: IT Controls
Companies find themselves navigating a treacherous terrain of IT control risks, fueled by an ever-growing d...
Audit Programs
Configuration Controls Audit Work Program
Use best-practice configuration controls to simplify IT audits and efficiently evaluate policies, assets and change mana...
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...
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...
Checklists & Questionnaires
Data Center General Controls Questionnaire
Assess and strengthen your organization’s Data Center security, operations and compliance measures with this questionnai...
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...
Subscriber Content
Audit Programs
Firewall Audit Work Program
Strengthen your network defenses by following our step-by-step firewall audit program for effective security, compliance...
Subscriber Content
Audit Programs
Corporate Intranet Security Audit Work Program
Enhance corporate intranet security by focusing on access controls, secure coding practices and data protection measures...
Subscriber Content
Checklists & Questionnaires
Service-Level Agreement Questionnaire
Optimize your service-level agreements with this questionnaire covering key requirements, escalation actions and IT perf...
Subscriber Content