IT Infrastructure

The following 129 items are listed by Content Data.
Articles

Human Performance Measures for Cybersecurity Operations Centers

This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.
Subscriber Content
Mon, Jan 8, 2024
Policies & Procedures

Computer Software and Systems Consulting Costs Policy

Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...
Subscriber Content
Mon, Jan 1, 2024
Articles

Is Your Business Ready for Digital Currencies? Dennis Chookaszian on What to Do Next

Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...
Subscriber Content
Mon, Jan 1, 2024
Policies & Procedures

Instant Messaging Policy

This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Subscriber Content
Mon, Dec 11, 2023
Blog

New Content on KnowledgeLeader - 12/11/2023

ToolsThe following tools were published on KnowledgeLeader this week:Audit Planning MemoThis tool prov...
Mon, Dec 11, 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...
Subscriber Content
Mon, Nov 13, 2023
Audit Reports

Risk Self-Assessment Survey Report

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...
Subscriber Content
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
Audit Programs

IT Asset Management Audit Work Program

This work program includes two samples that each cover a complete IT asset management diagnostic audit.
Subscriber Content
Mon, Sep 11, 2023
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...
Subscriber Content
Mon, Aug 14, 2023
Audit Programs

Application Audit Work Program

This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit ap...
Subscriber Content
Mon, Aug 7, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
Subscriber Content
Mon, Aug 7, 2023