The following 177 items are listed by Content Data.
Policies & Procedures
User Information Security Policy
This sample policy provides guidelines for securing user information.
Subscriber Content
Audit Programs
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
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Articles
Success With Generative AI Requires Balancing Risk With Reward
With generative AI, it all comes down to finding the right balance between risk and reward to uncover the benefits the t...
Subscriber Content
Policies & Procedures
Password Security Policy
Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
Subscriber Content
Guides
Data Analytics and Mining Guide
This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content
Audit Programs
Data Center Review Audit Work Program
This sample document contains two work programs that outline general steps organizations should take during a data cente...
Subscriber Content
Policies & Procedures
Disclosure of Private Data Policy
This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Subscriber Content
Policies & Procedures
IT Change Management Policy
This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
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Articles
Technical Debt and Innovation: The CFO’s Perspective
Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.
Subscriber Content
Policies & Procedures
Data Management: Records Retention Policy
This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are obs...
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Audit Programs
Privacy Audit Work Program
This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
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Guides
Business Intelligence Overview and Guide
This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...
Subscriber Content