The following 66 items are listed by Content Data.
Audit Programs
IT Organization Audit Work Program
Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while ident...
Audit Programs
System Backup Review Audit Work Program
Ensure that your organization's backup procedures are robust, compliant and aligned with best practices and safeguard cr...
Articles
Machine Learning-Based Intrusion Detection Systems for SDN: An Empirical Study Using KNIME
How machine learning models can improve the efficiency of software-defined networking and network intrusion detection sy...
Policies & Procedures
Technology Acquisition Policy
Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...
Policies & Procedures
Sustainability Policy
Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...
Audit Reports
IT Strategy Assessment Report
Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.
Policies & Procedures
Software Upgrade Policy
Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...
Blog
ESG: The Latest Practices and Tools
What Does ESG Stand For?In nearly every industry, environmental, social and governance (ESG) practices have...
Benchmarking Tools
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...
Subscriber Content
Audit Programs
IT Application Management Audit Work Program
Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...
Subscriber Content
Audit Programs
System Implementation Audit Work Program
Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...
Subscriber Content
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