IT Infrastructure

The purpose of this access management policy is to ensure that access to all company systems and applications is properl...

This template can be used to record a company’s system software development policy and requirements and the responsibili...

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...

This sample questionnaire can be used to measure the processes associated with an organization’s mainframe data center g...

This article explains why an organization’s transformation goals need to leverage both RPA and AI to achieve any signifi...

This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning an...

This article provides tips to help an organization create a road map that will lead them toward sustained innovation exc...

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...

This sample questionnaire is designed to monitor and enhance an organization's IT application security process.

Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.