The following 107 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
In this profile, FIS Chief Audit Executive John Eagle shares how his team utilizes advanced technology to focus on ongoi...
Subscriber Content
Benchmarking Tools
Data Integrity Risk Key Performance Indicators (KPIs)
What is data integrity? Use this tool to discover its meaning and key performance indicators that ensure data integrity....
Subscriber Content
Benchmarking Tools
Records Management Risk Key Performance Indicators (KPIs)
This tool contains key performance indicators and questions an organization can use to evaluate its record management pr...
Subscriber Content
Benchmarking Tools
System Design Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to evaluate and manage its system...
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
Benchmarking Tools
IT Performance Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions for organizations to consider when evaluating IT performance.
Subscriber Content
Benchmarking Tools
Enterprise Risk Management Key Performance Indicators (KPIs)
The key performance indicators and questions included in this tool can be used by organizations looking to evaluate thei...
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