Data Security

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...

This sample document contains two work programs that outline general steps organizations should take during a data cente...

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...

Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...

This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are obs...

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...

Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...

This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a ...