IT Audit

The following 328 items are listed by Content Data.
Audit Programs

Network Device Configuration Management Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective network devi...
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Mon, Aug 8, 2022
Methodologies & Models

IT Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...
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Mon, Aug 1, 2022
Requests for Proposals - RFPs

Request for Proposal: IT Audit

This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...
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Mon, Jul 18, 2022
Policies & Procedures

Security Incident Policy

This policy can be used to employ system-monitoring tools that will automatically email or page IT department personnel ...
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Mon, Jun 27, 2022
Audit Programs

Network Monitoring and Issue Management Audit Work Program

This work program sample provides best-practice general steps and control procedures for a network monitoring and issue ...
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Mon, Jun 6, 2022
Methodologies & Models

Application Performance Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s application performance manageme...
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Mon, May 23, 2022
Policies & Procedures

IT Contingency Planning Policy

The purpose of this policy is to ensure that information system resources and business processes are protected against s...
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Mon, May 16, 2022
Policies & Procedures

Virus Protection Policy

This tool contains four sample policies that define best-practice guidelines and procedures for protecting company compu...
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Mon, May 16, 2022
Policies & Procedures

Internet Usage Policy

This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the...
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Mon, Mar 21, 2022
Checklists & Questionnaires

IT Change Management Process Questionnaire

Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are...
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Mon, Mar 21, 2022
Memos

Sarbanes-Oxley (SOX) Project Approach Memo

This tool contains two sample memos that serve as a report of an internal audit function’s high-level assessment of the ...
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Mon, Mar 21, 2022
Checklists & Questionnaires

Tax Process Questionnaire

The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...
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Mon, Mar 7, 2022