IT Risk

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...

The compliance-based questions in this sample can be used to evaluate your business continuity management process.

Use this policy sample to define procedures for reducing the risks associated with disruptions to information systems th...

The purpose of this policy is to establish requirements for supporting effective information system operations while min...

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...