The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...

Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...

This tool contains two sample policies that define the security standards that must be applied regarding personnel.

Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, ...

This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.

This policy outlines procedures for extending background checks to temporary personnel and independent contractors.

This sample policy outlines procedures for the usage and maintenance of approved software in a company.

The questions included in this tool can be used by organizations to create an effective data governance framework.