This audit work program outlines steps for executing an IT project governance audit.

Improve your identity and access management processes with the governance and infrastructure enhancements in this audit ...

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...

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...

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

Use this policy to establish and maintain secure server settings within your company's IT infrastructure.

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, ...

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

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