Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...

Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this ...

Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in October.1. ...

ToolsThe following tools were published on KnowledgeLeader this week:IT Strategy Assessment ReportComm...

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...

Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthoriz...

Why auditors need to adopt new strategies and increase audit frequency to stay ahead in an evolving environment.

ToolsThe following tools were published on KnowledgeLeader this week:Management Reporting (Revenue) Po...

Use this policy to establish and maintain secure server settings within your company's IT infrastructure.

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...

ToolsThe following tools were published on KnowledgeLeader this week:IT Audit Update: Audit Committee ...