The following 157 items are listed by Content Data.
Policies & Procedures
Remote Network Access Policy
This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...
Subscriber Content
Audit Programs
IT Application Management Audit Work Program
Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...
Subscriber Content
Policies & Procedures
Patient Admission Policy
Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient exp...
Subscriber Content
Blog
Sample Memos Available on KnowledgeLeader
These audit memos are powerful tools for documenting an organization's audit plan during the initial phases...
Audit Reports
Expenditure Process Review Report
Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Subscriber Content
Policies & Procedures
IT Data Management Policy
Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...
Subscriber Content
Policies & Procedures
Intranet and Internet Security Policy
This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Subscriber Content
Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
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Articles
Human Performance Measures for Cybersecurity Operations Centers
Define cyber performance measures in security operations centers to improve monitoring, strengthen response effectivenes...
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Policies & Procedures
Internal Lab Security Policy
Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
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Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
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Policies & Procedures
Information Security Development Policy
This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...
Subscriber Content