The following 164 items are listed by Content Data.
Policies & Procedures
IT Security Policy
Protect your organization's IT assets with the standard best practices included in our IT policies and procedures.
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Audit Programs
Network Infrastructure Audit Work Program
This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...
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Policies & Procedures
Data Center Operations and Problem Management Policy
The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...
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Audit Programs
Capital Expenditure Audit Work Program
This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...
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Guides
Capital Project Management Risks Guide
This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
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Guides
IT and Business Risk Alignment Guide
This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
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Audit Programs
Construction Contracts Audit Work Program
This tool contains three sample work programs that you can use to build your own construction contract audit.
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Guides
Business Continuity Planning Guide
This sample guide can be used to implement and maintain an organization’s business continuity proces...
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Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
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Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
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Policies & Procedures
Impairments Policy
This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
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Policies & Procedures
Capitalization and Fixed Asset Accounting Policy
This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...
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