IT Risk

The following 133 items are listed by Content Data.
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, Apr 15, 2024

Auditing IT Governance Guide

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Mon, Apr 1, 2024
Methodologies & Models

IT Asset Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT asset management process and ...
Subscriber Content
Mon, Feb 19, 2024
Audit Reports

IT Audit Update: Audit Committee Report

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...
Mon, Jan 29, 2024
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Mon, Dec 18, 2023
Policies & Procedures

Instant Messaging Policy

This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Mon, Dec 11, 2023
Policies & Procedures

Information Technology Policy: Role-Based User Management

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...
Mon, Nov 20, 2023

Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Mon, Oct 30, 2023
Audit Programs

IT General Controls Audit Work Program

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...
Subscriber Content
Mon, Oct 9, 2023

IT Asset Management Guide

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures

Password Security Policy

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
Subscriber Content
Mon, Sep 11, 2023
Policies & Procedures

Internet and Email Acceptable Use Policy

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...
Subscriber Content
Mon, Aug 21, 2023