IT Audit

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your se...

This capability maturity model can be used to measure the maturity of an organization’s IT asset management process and ...

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...

This sample policy establishes safeguards for the use of portable media and computing devices, including their connectio...

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...

This policy outlines a set of procedures for the proper use of instant messaging by company employees.

This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or...

This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...