The following 102 items are listed by Content Data.
Policies & Procedures
IT Contingency Planning Policy
The purpose of this policy is to ensure that information system resources and business processes are protected against s...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Reference and Master Data Management RCM
This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) ...
Subscriber Content
Performer Profiles
FIS: Leveraging the Power of Emerging Technology for Greater Assurance
See how FIS leverages emerging technology to enhance audit assurance, using advanced analytics and automation to strengt...
Subscriber Content
Benchmarking Tools
Data Integrity Risk Key Performance Indicators (KPIs)
Monitor data integrity, reduce errors and improve control effectiveness with actionable KPIs.
Subscriber Content
Benchmarking Tools
Records Management Risk Key Performance Indicators (KPIs)
Implement effective record management techniques to enhance compliance and minimize risks in your organizational documen...
Subscriber Content
Memos
IT Network Security Scope Memo
The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts ...
Subscriber Content
Policies & Procedures
Connection to Untrusted Network Standard Policy
This sample policy documents security requirements surrounding network access between a company’s computer network and u...
Subscriber Content
Policies & Procedures
IT Auditing and Logging Standard Policy
The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...
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
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...
Subscriber Content
Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Subscriber Content
Blog
What You Need to Build Remarkable Partnerships With the IT Organization
The strength of the partnership between IT audit and the IT organization is a significant differe...