ToolsThe following tools were published on KnowledgeLeader this week:Data Management PolicyThis Data M...

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...

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...

Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...

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

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....

Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...

This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent co...

This policy can be used to define requirements for the integration of or separation from a company.

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...