The following 136 items are listed by Content Data.
Audit Programs
IT Help Desk Audit Work Program
Effectively assess the IT help desk's role in supporting critical business functions and enhance IT service delivery.
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Audit Programs
Application Audit Work Program
This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit ap...
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Risk & Control Matrices - RCMs
Deploy and Manage Solutions: Manage Application Changes Risk and Control Matrix (RCM)
Mitigate security and privacy risks in alignment with your organization’s solution management and deployment needs.
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Audit Reports
IT General Controls Assessment Report
Get a comprehensive view of your internal controls with our IT audit report, highlighting essential findings and strateg...
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Audit Programs
Virtual Private Network (VPN) Administration Audit Work Program
Access our thorough VPN administration audit work program for assessing documentation, logging, monitoring and user pool...
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Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...
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Audit Programs
Commercial Property Lease Application Audit Work Program
Enhance the reliability and integrity of your organization's commercial lease application process and ensure compliance ...
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Checklists & Questionnaires
System Implementation Process Questionnaire
Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system...
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Audit Programs
IT Project Governance Audit Work Program
Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
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Audit Reports
Identity Access Management Report
Improve your identity and access management processes with the governance and infrastructure enhancements in this audit ...
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Policies & Procedures
Sustainability Policy
Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...
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Policies & Procedures
System, Database and Application Administrator Policy
Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...
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