The following 108 items are listed by Content Data.
Audit Programs
IT Data Management Audit Work Program
Identify, assess and strengthen IT data management controls for ensuring data security, integrity and regulatory complia...
Risk & Control Matrices - RCMs
Manage Information Technology Risk Control Matrix (RCM)
Identify and assess common IT risks, such as unauthorized data access, with this RCM sample.
Subscriber Content
Audit Programs
Disaster Recovery Audit Work Program
Streamline your organization's resilience with this tool for auditing and enhancing disaster recovery plans.
Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
Evaluate your existing IT disaster recovery plan with best-practice questions for pre-planning, plan development and tes...
Methodologies & Models
IT Capabilities CMM
Elevate your IT governance and maturity, strategic alignment, and operational excellence with our comprehensive IT Capab...
Subscriber Content
Blog
Topic Spotlight: Risk Assessment
Risk assessment is a critical process for companies, yet it comes with inherent challenges that can comprom...
Audit Programs
Security Management Audit Work Program
Evaluate your organization’s information security programs and identify vulnerabilities using this audit program sample.
Subscriber Content
Audit Reports
IT Risks and Controls Review Report
Recommendations for reducing the volume of controls across applications, infrastructure and IT processes to improve cons...
Subscriber Content
Audit Programs
IT Strategy Management Audit Work Program
Evaluate the effectiveness of your organization's IT strategy and its alignment with business objectives.
Subscriber Content
Audit Programs
IT General Controls Audit Work Program
The ultimate IT general controls audit checklist for effective risk management and regulatory compliance.
Subscriber Content
Audit Programs
IT Organization Audit Work Program
Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while ident...
Subscriber Content
Policies & Procedures
Spreadsheet Controls Policy
Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...
Subscriber Content