The following 210 items are listed by Content Data.
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...
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Audit Programs
Big Data Audit Work Program: Data Security Management
This work program template highlights general steps an organization should follow with respect to effective data securit...
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Articles
Data Privacy Isn’t Just One and Done: How to Stay on Top of Changes and Ensure Ongoing Compliance
Here, we provide an overview of recent data privacy regulations and explain steps organizations must take to operate an ...
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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...
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Policies & Procedures
Social Media Policy
This sample policy establishes standards and procedures employees should follow when engaging in social media networking...
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Policies & Procedures
Printer Policy
This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
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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...
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Checklists & Questionnaires
Identity Management Tool Questionnaire
The questions provided in this tool can help organizations manage their security and privacy concerns specific to identi...
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Articles
A Different Front in the COVID-19 Outbreak: Information Security
This article explores some of the IT factors that administrative and IT health care workers must stay focused on through...
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Audit Reports
Technical Support Function Audit Report
This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...
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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...
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Articles
Yes, That Information Is at Risk: Pressure Rising for Oil and Gas Companies to Protect Data
This article outlines the scope of data protection in oil and gas companies and provides steps industry leaders can use ...
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