This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and underst...

Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...

Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system...

Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.

Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...

Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...

Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...

This work program will assist audit teams with identifying risks and related controls for logical security administratio...

This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...

Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...

Define approved procedures governing access to production systems and applications as well as the documentation of chang...