The following 107 items are listed by Content Data.
Blog
What Is IT Risk and How Should You Manage It?
What Is IT Risk?Information technology (IT) risk is any potential threat to business data, critical systems...
Methodologies & Models
IT General Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
Subscriber Content
Audit Programs
Network Device Configuration Management Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective network devi...
Subscriber Content
Newsletters
Get Into the Quantum Game: Use Cases Are Emerging
In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Subscriber Content
Policies & Procedures
Firewall Administration Policy
This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and cont...
Subscriber Content
Policies & Procedures
IT Contingency Planning Policy
The purpose of this policy is to ensure that information system resources and business processes are protected against s...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Reference and Master Data Management RCM
This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) ...
Subscriber Content
Performer Profiles
FIS: Leveraging the Power of Emerging Technology for Greater Assurance
In this profile, FIS Chief Audit Executive John Eagle shares how his team utilizes advanced technology to focus on ongoi...
Subscriber Content
Benchmarking Tools
Data Integrity Risk Key Performance Indicators (KPIs)
What is data integrity? Use this tool to discover its meaning and key performance indicators that ensure data integrity....
Subscriber Content
Benchmarking Tools
Records Management Risk Key Performance Indicators (KPIs)
This tool contains key performance indicators and questions an organization can use to evaluate its record management pr...
Subscriber Content
Benchmarking Tools
System Design Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to evaluate and manage its system...
Subscriber Content
Memos
IT Network Security Scope Memo
The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts ...
Subscriber Content