The following 210 items are listed by Content Data.
Policies & Procedures
Disclosure of Private Data Policy
This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
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Policies & Procedures
IT Change Management Policy
This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
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Policies & Procedures
IT Security Policy
Protect your organization's IT assets with the standard best practices included in our IT policies and procedures.
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Audit Programs
Network Infrastructure Audit Work Program
This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...
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Audit Programs
Privacy Audit Work Program
This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
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Audit Programs
IT Organization Audit Work Program
This tool contains two work program samples that highlight best-practice steps for the IT audit process.
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Audit Programs
Application Controls Audit Work Program
The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...
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Articles
ISO 27001: 2022 – Key Changes and Approaches to Transition
A look at the changes and updates to the ISO 27001 standard published on October 25, 2022, and the approaches organizati...
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Audit Programs
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
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Audit Programs
Firewall Audit Work Program
With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
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Policies & Procedures
Cellular Phone Policy
Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...
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Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
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