IT Infrastructure

The following 144 items are listed by Content Data.
Checklists & Questionnaires

Information Technology (IT) Infrastructure Questionnaire

Use the questions included in this IT audit checklist to better understand your organization's information technology in...
Subscriber Content
Mon, Jun 25, 2018
Audit Reports

Security Assessment Audit Report

This sample report presents the results of an organization's information security audit.
Subscriber Content
Mon, Jun 25, 2018
Checklists & Questionnaires

General IT Controls Review: Passwords Questionnaire

This tool provides questions to consider while reviewing general IT controls password standards.
Subscriber Content
Mon, May 21, 2018
Policies & Procedures

Workstation Use Policy

This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on comp...
Subscriber Content
Mon, Jan 22, 2018
Checklists & Questionnaires

Information Security Risk Assessment Questionnaire

This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your orga...
Subscriber Content
Mon, Dec 18, 2017
Audit Reports

Application Access Audit Report

This sample audit report presents the results of an application access audit performed within a company’s IT environment...
Subscriber Content
Mon, Dec 4, 2017
Audit Reports

IT System Pre-Implementation Review Audit Report

This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation proje...
Subscriber Content
Mon, Nov 27, 2017
Policies & Procedures

Software Acquisition, Implementation and Maintenance: Application Development and Implementation Policy

The purpose of this sample policy is to control application development and to ensure that application development is ef...
Subscriber Content
Mon, Sep 18, 2017
Policies & Procedures

Sustainability Policy

This sample policy helps to ensure that principles of sustainability are incorporated into actions carried out by the co...
Subscriber Content
Mon, Sep 4, 2017
Policies & Procedures

IT Network Access Policy

This sample policy outlines guidelines for granting, modifying and disabling network user access to a company’s network ...
Subscriber Content
Mon, Aug 14, 2017
Policies & Procedures

IT System Access and Re-Certification Policy

This sample establishes the standards and procedures for maintaining proper system access security at a company.
Subscriber Content
Mon, Aug 7, 2017
Checklists & Questionnaires

IT Due Diligence Questionnaire

This sample questionnaire evaluates IT management, personnel, contractors, networks, operating systems, applications, ch...
Subscriber Content
Mon, Jun 19, 2017