The following 773 items are listed by Content Data.
Guides
Segregation of Duties and Logical Access Guide
This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices...
Subscriber Content
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
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Articles
Good, Better and the Best Security
How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...
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Policies & Procedures
Password Security Policy
Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
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Guides
Sarbanes-Oxley Self-Assessment and Self-Testing Guide
This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...
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Performer Profiles
Bayer AG: Maintaining Relevance Through a “Big Picture” Lens
Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...
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Guides
Human Resources Risk Management Guide
This guide discusses the best-practice elements and processes related to identifying and managing human resources&n...
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Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
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Guides
Business Impact Analysis Facilitation Guide
In this tool, we’ve compiled a guide that outlines a particular methodology for conducting a business impact analysis.
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Policies & Procedures
Internet and Email Acceptable Use Policy
This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...
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Guides
Sarbanes-Oxley Walkthrough Guidance for General IT Controls
Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...
Subscriber Content
Guides
Data Analytics and Mining Guide
This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content