IT Security

The following 203 items are listed by Content Data.
Audit Programs

IT Application Management Audit Work Program

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...
Mon, Jun 17, 2024
Policies & Procedures

Patient Admission Policy

Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient exp...
Mon, Jun 10, 2024
Guides

IT Compliance Guide

Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initia...
Mon, Jun 3, 2024
Checklists & Questionnaires

IT Disaster Recovery Plan Assessment Checklist

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...
Mon, May 27, 2024
Policies & Procedures

Mobile Device Acceptable Use Policy

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...
Mon, May 27, 2024
Audit Reports

Equity Compensation Review Audit Report

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Mon, May 20, 2024
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, May 20, 2024
Policies & Procedures

Network Security Policy

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...
Mon, May 6, 2024
Policies & Procedures

Access Management Policy

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Mon, Apr 22, 2024
Audit Reports

Expenditure Process Review Report

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Mon, Apr 8, 2024
Audit Programs

System Post-Implementation Audit Work Program

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Mon, Apr 8, 2024
Policies & Procedures

Intranet and Internet Security Policy

This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Mon, Mar 25, 2024