The following 107 items are listed by Content Data.
Audit Reports
IT Audit Update: Audit Committee Report
Transform your internal audit processes using our IT audit report template, ensuring comprehensive coverage of all criti...
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Audit Programs
System Management Risk Assessment and Control Audit Work Program
This work program will assist audit teams with identifying risks and related controls for logical security administratio...
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Guides
IT General Controls Guide
Use the automation and standardization best practices in this guide to enhance IT processes and improve compliance.
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Audit Programs
IT Application Management Audit Work Program
Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...
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IT Risk Management Best Practices
Investments in IT security and risk management continue to be on the rise. The main reason is that there’s ...
Methodologies & Models
IT Asset Management Capability Maturity Model (CMM)
Measure the maturity of your organization’s IT asset management process and guide its progress from the initial/ad-hoc s...
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Policies & Procedures
Instant Messaging Policy
This policy outlines a set of procedures for the proper use of instant messaging by company employees.
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Guides
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.
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Policies & Procedures
Password Security Policy
Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
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Policies & Procedures
Internet and Email Acceptable Use Policy
This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...
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Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
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Guides
Risk Assessment Facilitation Guide
This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
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