Use the automation and standardization best practices in this guide to enhance IT processes and improve compliance.

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...

Use the steps included in this sample work program to conduct an efficient security management audit.

Investments in IT security and risk management continue to be on the rise. The main reason is that there’s ...

ToolsThe following tools were published on KnowledgeLeader this week:Investment Income PolicyThis Inve...

Measure the maturity of your organization’s IT asset management process and guide its progress from the initial/ad-hoc s...

This policy outlines a set of procedures for the proper use of instant messaging by company employees.

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...