IT Security

The following 184 items are listed by Content Data.
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Subscriber Content
Mon, May 20, 2024
Policies & Procedures

Network Security Policy

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...
Subscriber Content
Mon, May 6, 2024
Policies & Procedures

Access Management Policy

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Subscriber Content
Mon, Apr 22, 2024
Blog

New Content on KnowledgeLeader - 4/22/2024

ToolsThe following tools were published on KnowledgeLeader this week:Management Reporting: Purchasing ...
Mon, Apr 22, 2024
Blog

Sample Memos Available on KnowledgeLeader

These audit memos are powerful tools for documenting an organization's audit plan during the initial phases...
Mon, Mar 31, 2025
Audit Reports

Expenditure Process Review Report

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Subscriber Content
Mon, Apr 8, 2024
Policies & Procedures

Intranet and Internet Security Policy

This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Subscriber Content
Mon, Mar 25, 2024
Policies & Procedures

IT Data Management Policy

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...
Subscriber Content
Mon, Mar 25, 2024
Blog

New Content on KnowledgeLeader - 3/25/2024

ToolsThe following tools were published on KnowledgeLeader this week:IT Data Management PolicyOur IT D...
Mon, Mar 25, 2024
Methodologies & Models

IT Operations Capability Maturity Model (CMM)

Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content
Mon, Feb 26, 2024
Methodologies & Models

IT Asset Management Capability Maturity Model (CMM)

Measure the maturity of your organization’s IT asset management process and guide its progress from the initial/ad-hoc s...
Subscriber Content
Mon, Feb 19, 2024
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