IT Risk

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

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

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...

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

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...