The following 157 items are listed by Content Data.
Articles
Privacy, Data Protection and Cybersecurity in the Boardroom With Dr. Gregg Li
Strengthen board oversight of privacy, data protection and cybersecurity by balancing compliance with performance and us...
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
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of ...
Subscriber Content
Checklists & Questionnaires
System Implementation Process Questionnaire
Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system...
Subscriber Content
Policies & Procedures
IT Personnel Security Policy
Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promot...
Subscriber Content
Policies & Procedures
Virus Protection Policy
Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, wo...
Subscriber Content
Audit Reports
Identity Access Management Report
Improve your identity and access management processes with the governance and infrastructure enhancements in this audit ...
Subscriber Content
Articles
Confessions of an Ethical Hacker: “I Could Break Into Any Company, All It Takes Is Time”
Strengthen cybersecurity resilience with ethical hacking insights that expose common vulnerabilities and support proacti...
Subscriber Content
Audit Programs
EDI Audit Work Program
Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients a...
Subscriber Content
Policies & Procedures
System, Database and Application Administrator Policy
Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...
Subscriber Content
Audit Programs
System Intrusion Audit Work Program
Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthoriz...
Subscriber Content
Policies & Procedures
Server Configuration Policy
Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
Subscriber Content