Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...

This sample establishes guidelines for creating an IT project charter.

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...

This policy outlines a set of procedures for the proper use of instant messaging by company employees.

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...