The following 186 items are listed by Content Data.
Audit Programs
Big Data Audit Work Program: Data Security Management
This work program template highlights general steps an organization should follow with respect to effective data securit...
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Articles
Data Privacy Isn’t Just One and Done: How to Stay on Top of Changes and Ensure Ongoing Compliance
Here, we provide an overview of recent data privacy regulations and explain steps organizations must take to operate an ...
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Policies & Procedures
IT and Telephony Systems Acceptable Use Policy
This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...
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Policies & Procedures
Social Media Policy
This sample policy establishes standards and procedures employees should follow when engaging in social media networking...
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Policies & Procedures
Printer Policy
This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
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Checklists & Questionnaires
Identity Management Tool Questionnaire
The questions provided in this tool can help organizations manage their security and privacy concerns specific to identi...
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Articles
A Different Front in the COVID-19 Outbreak: Information Security
This article explores some of the IT factors that administrative and IT health care workers must stay focused on through...
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Audit Reports
Technical Support Function Audit Report
This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...
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Audit Reports
IT Asset Management Audit Report
This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...
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Audit Programs
Social Engineering Audit Work Program
This sample work program provides general steps organizations should follow when performing a social engineering audit.
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Articles
An Intelligent Workplace Can Help Finance Leaders Navigate the COVID-19 Turbulence and Future Disruptions
This article shares the top five 2020 financial services industry risks and describes what methods finance leaders need ...
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Articles
Insurers Targeted in UK Supervisory Authorities’ Latest Effort to Develop Formal Operational Resilience Regulations
This article provides some insight on what makes global insurers the latest regulatory effort to strengthen the operatio...
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