The following 134 items are listed by Content Data.
Policies & Procedures
Spreadsheet Controls Policy
This tool contains two samples that outline policies and procedures to give guidance and ensure compliance related to fi...
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Audit Reports
IT Asset Management Audit Report
This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...
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Audit Programs
Social Engineering Audit Work Program
This sample work program provides general steps organizations should follow when performing a social engineering audit.
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Checklists & Questionnaires
Spreadsheet Risk Optimization Questionnaire
This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...
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Policies & Procedures
Disaster Recovery Team Policy
This policy provides guidelines and standards an organization can follow when reviewing and improving its disaster recov...
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Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
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Benchmarking Reports
A Look at Key IT Audit Issues: Six Focal Points for CAEs
This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based...
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Articles
Getting Ready for the Threat of Cyber Warfare
This article explains the recent rise in malicious cyber activity directed at U.S. industries and government agencies an...
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Methodologies & Models
Project Management Methodology
This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.
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Articles
Emerging Technology Companies: Don’t Forget to Manage Security in the Cloud
This article discusses how organizations can improve their cloud security efforts and details the challenges associated ...
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Articles
Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game
This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning an...
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Articles
Energy and Utilities Companies Can Build an On-Ramp to the AI Fast Lane With Intelligent Automation
This article provides tips to help an organization create a road map that will lead them toward sustained innovation exc...
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