This tool outlines leading practices and questions for organizations to consider when evaluating IT performance.

This sample policy documents security requirements surrounding network access between a company’s computer network and u...

The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...

This sample policy establishes standards and procedures employees should follow when engaging in social media networking...

This tool contains two samples that outline policies and procedures to give guidance and ensure compliance related to fi...

This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...

This sample work program provides general steps organizations should follow when performing a social engineering audit.

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...

This policy provides guidelines and standards an organization can follow when reviewing and improving its disaster recov...

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.

This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based...