This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...

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

This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...

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

This tool contains two sample policies that establish standards and procedures organizations should follow for governing...

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.

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

This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process....