IT Controls

The following 189 items are listed by Content Data.
Methodologies & Models

IT Asset Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT asset management process and ...
Subscriber Content
Mon, Feb 19, 2024
Audit Programs

IT Governance Audit Work Program

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...
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Mon, Jan 15, 2024
Policies & Procedures

Information Technology Policy: Role-Based User Management

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...
Subscriber Content
Mon, Nov 20, 2023
Guides

Service-Level Agreement Guide

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...
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Mon, Nov 13, 2023
Guides

Process Documentation Narrative and Flow Chart Guide

Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...
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Mon, Nov 6, 2023
Policies & Procedures

Acceptable Use Policy

This tool contains two sample policies that establish standards and procedures organizations should follow for governing...
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Mon, Oct 30, 2023
Policies & Procedures

Help Desk Infrastructure Policy

This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...
Subscriber Content
Mon, Oct 23, 2023
Guides

Internal Audit’s Role in Cybersecurity Guide

This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process....
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Mon, Oct 16, 2023
Audit Programs

IT General Controls Audit Work Program

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...
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Mon, Oct 9, 2023
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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Mon, Sep 18, 2023
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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Mon, Sep 11, 2023
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...
Subscriber Content
Mon, Aug 21, 2023