The following 136 items are listed by Content Data.
Articles
Tech Can Help Oil and Gas Firms Survive Market Turmoil
Protiviti’s Tyler Chase and Justin Turner explain how technology benefits the energy industry and suggest key actions or...
Subscriber Content
Policies & Procedures
Data Access and User Authentication Policy
The purpose of this access management policy is to ensure that access to all company systems and applications is properl...
Subscriber Content
Policies & Procedures
System Software Development Policy
This template can be used to record a company’s system software development policy and requirements and the responsibili...
Subscriber Content
Policies & Procedures
IT and Telephony Systems Acceptable Use Policy
This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...
Subscriber Content
Policies & Procedures
Printer Policy
This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
Subscriber Content
Blog
How to Conduct an Up-to-Date Information Security Audit
The point of the article, of course, was that people must focus their attention in the correct places when ...
Blog
How to Remarkably Audit Your IT Initiatives
Changes to a company’s information technology (IT) environment, both information systems and the underlying...
Blog
What You Need to Align IT Management With Business Priorities
The "Holy Grail" for IT has always been to be closely aligned with business efforts. For years, business ha...
Blog
External Access Risk: Key Factors You Need to Know
Many businesses today exchange goods, services, information and knowledge using network-enabled technologie...
Checklists & Questionnaires
IT Application Security Questionnaire
This sample questionnaire is designed to monitor and enhance an organization's IT application security process.
Subscriber Content
Checklists & Questionnaires
Data Conversion Compliance Questionnaire
This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...
Subscriber Content
Checklists & Questionnaires
IT Risks and Controls SOX Compliance Questionnaire
Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.
Subscriber Content