The following 323 items are listed by Content Data.
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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Guides
IT Controls and Governance Guide
This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
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Policies & Procedures
IT Personnel Security Policy
This tool contains two sample policies that define the security standards that must be applied regarding personnel.
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Audit Reports
Annual Internal Audit Plan Report
Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, ...
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Guides
Internal Controls and Shareholder Value Guide
This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.
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Policies & Procedures
Background Checks and Confidentiality Policy: Contractors
This policy outlines procedures for extending background checks to temporary personnel and independent contractors.
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Policies & Procedures
Approved Software Policy
This sample policy outlines procedures for the usage and maintenance of approved software in a company.
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Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.
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Checklists & Questionnaires
Data Governance Questionnaire
The questions included in this tool can be used by organizations to create an effective data governance framework.
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Policies & Procedures
Third-Party Access Policy
This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
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Methodologies & Models
IT General Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
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Methodologies & Models
IT Support Service Desk Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT support service desk manageme...
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