The following 311 items are listed by Content Data.
Policies & Procedures
Security and Access Policy
This Security and Access Policy provides a company with a single reference for governance pertaining to matters of secur...
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Guides
IT Asset Management Guide
This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
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Guides
Segregation of Duties and Logical Access Guide
This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices...
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Policies & Procedures
Banking/Financial Institution Account Policy
The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...
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Audit Programs
IT Asset Management Audit Work Program
This work program includes two samples that each cover a complete IT asset management diagnostic audit.
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Policies & Procedures
Internet and Email Acceptable Use Policy
This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...
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Guides
Sarbanes-Oxley Walkthrough Guidance for General IT Controls
Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...
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Policies & Procedures
IT Security Exceptions and Non-Conformance Policy
This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent co...
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Audit Programs
Application Audit Work Program
This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...
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Audit Programs
Business Continuity Management Audit Work Program
This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...
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Policies & Procedures
IT Acquisition and Divestiture Policy
This policy can be used to define requirements for the integration of or separation from a company.
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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...
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