The following 36 items are listed by Content Data.
Audit Programs
Physical Security for Information Technology Facilities Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of physical security for IT fa...
Subscriber Content
Audit Programs
Financial Institution Security Audit Work Program
This work program is an aid to assess the quantity of risk and the effectiveness of a financial institution’s risk manag...
Subscriber Content
Policies & Procedures
Building and Data Center Physical Security Policy
This sample outlines a set of policies and procedures for governing access to company buildings and data centers, to ens...
Subscriber Content
Policies & Procedures
Security and Access Policy and Procedures
This sample outlines a set of policies and procedures to provide a company with a single reference for governance pertai...
Subscriber Content
Policies & Procedures
Network Security Policy
The purpose of this security policy is to protect user accounts, corporate data, and intellectual property owned by an o...
Subscriber Content
Policies & Procedures
Injury and Illness Prevention Policy
The following sample outlines a set of policies and procedures for protecting the safety and health of the employees at ...
Subscriber Content
Audit Programs
Health, Safety and Security Audit Work Program
The purpose of this work program is to evaluate the health, safety and security processes of an organization.
Subscriber Content
Audit Programs
Physical Security Audit Work Program
This 45-page work program outlines physical security best practices for data centers and information processing/storage ...
Subscriber Content
Audit Programs
Security Policy Review Audit Work Program
The purpose of this work program is to determine whether the right security policies exist and determine if existing pol...
Subscriber Content
Audit Programs
Plant Operation Security Audit Work Program
This audit program template focuses on assessing a plant’s safety environment, ensuring compliance with company and gove...
Subscriber Content
Audit Programs
Privacy Controls Audit Work Program
This audit program provides steps for a privacy controls review, including verifying management direction and support fo...
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Policies & Procedures
Firearms, Weapons and Explosives Policy
This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...
Subscriber Content