The following 157 items are listed by Content Data.
Policies & Procedures
Corporate Website Policy
Navigate the complexities of corporate branding and user privacy with our comprehensive Corporate Website Policy, design...
Subscriber Content
Audit Programs
System Post-Implementation Audit Work Program
Assess system post-implementation audit results to validate controls, identify gaps, and strengthen performance, securit...
Subscriber Content
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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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...
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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.
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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...
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Audit Programs
IT Organization Audit Work Program
Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while ident...
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Audit Reports
Data Privacy Maturity Audit Report
Assess and improve your organization's data privacy practices, ensure regulatory compliance, and mitigate risks related ...
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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...
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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