IT Controls

The following 188 items are listed by Content Data.
Audit Programs

Service-Level Controls Audit Work Program

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...
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Mon, Mar 27, 2023
Audit Programs

Firewall Audit Work Program

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
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Mon, Mar 20, 2023
Audit Programs

Spreadsheet Audit Work Program

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
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Mon, Mar 20, 2023
Policies & Procedures

Computing Operations and Support: Service-Levels Policy

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...
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Mon, Mar 13, 2023
Audit Programs

PCI Review Audit Work Program

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
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Mon, Feb 27, 2023
Policies & Procedures

Cellular Phone Policy

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...
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Mon, Feb 20, 2023
Policies & Procedures

Change of Access Status Policy

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...
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Mon, Feb 20, 2023
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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Mon, Feb 6, 2023
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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Tue, Jan 3, 2023
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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Mon, Dec 5, 2022
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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Mon, Oct 17, 2022
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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Mon, Sep 12, 2022