The following 164 items are listed by Content Data.
Articles
Information Security Risk Management Tools in the Air Traffic Management Domain: What Are Practitioners’ Needs?
Examine the gap between existing information security risk management tools and the actual needs of practitioners within...
Subscriber Content
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Audit Programs
Security Policy Review Audit Work Program
Gain insights on the adequacy and effectiveness of your organization's IT and data security measures and strengthen them...
Subscriber Content
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.
Subscriber Content
Audit Programs
Virtual Private Network (VPN) Administration Audit Work Program
Access our thorough VPN administration audit work program for assessing documentation, logging, monitoring and user pool...
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
Audit Reports
Data Privacy Maturity Audit Report
Assess and improve your organization's data privacy practices, ensure regulatory compliance, and mitigate risks related ...
Subscriber Content
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
Subscriber Content
Audit Programs
System Backup Review Audit Work Program
Ensure that your organization's backup procedures are robust, compliant and aligned with best practices and safeguard cr...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Security and Privacy - Administer Security: IT Physical Security RCM
Manage and mitigate security and privacy risks in alignment with your organization's evolving operational needs.
Subscriber Content
Articles
Privacy, Data Protection and Cybersecurity in the Boardroom With Dr. Gregg Li
Dr. Gregg Li, governance architect, discusses technology, governance and the transformation of boards.
Subscriber Content
Policies & Procedures
Social Media Policy
Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer ...
Subscriber Content