The following 194 items are listed by Content Data.
Policies & Procedures
Data Management: Records Retention Policy
This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are obs...
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Audit Programs
Privacy Audit Work Program
This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
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Guides
Business Intelligence Overview and Guide
This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...
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Audit Programs
Application Controls Audit Work Program
The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...
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Policies & Procedures
Credit Card Information Handling Policy
Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...
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Policies & Procedures
Credit Card Data Purge Policy
This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a ...
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Guides
Social Media Risks Guide
This document can be used as a guide for identifying and mitigating social media risks within an organization.
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Audit Programs
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
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Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
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Audit Programs
E-Commerce Website Audit Work Program
This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.
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Policies & Procedures
E-Commerce Expenditures Policy
The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
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Articles
Hong Kong CEO: Business With a Purpose — and Partnerships — Is the Future of ESG
The Mekong Club’s CEO believes that when it comes to business with a purpose, a company needs to do more than commit to ...
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