This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...

Use the steps included in this sample work program to conduct an efficient security management audit.

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

This policy defines the methodologies and processes for the effective implementation of application development projects...

This tool contains two sample policies that outline guidelines for a company's internet and intranet security.