IT Risk

The following 139 items are listed by Content Data.
Policies & Procedures

Information Technology Policy: Role-Based User Management

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...
Mon, Nov 20, 2023

Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Mon, Oct 30, 2023
Audit Programs

IT General Controls Audit Work Program

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...
Mon, Oct 9, 2023

IT Asset Management Guide

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Mon, Sep 25, 2023
Policies & Procedures

Password Security Policy

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
Mon, Sep 11, 2023
Policies & Procedures

Internet and Email Acceptable Use Policy

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...
Mon, Aug 21, 2023
Audit Programs

Business Continuity Management Audit Work Program

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...
Mon, Jul 17, 2023
Checklists & Questionnaires

Business Continuity Compliance Questionnaire

The compliance-based questions in this sample can be used to evaluate your business continuity management process.
Mon, Jul 3, 2023
Policies & Procedures

IT Disaster Recovery Policy

Use this policy sample to define procedures for reducing the risks associated with disruptions to information systems th...
Mon, Jun 26, 2023
Policies & Procedures

IT Operations Policy

The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Mon, Jun 19, 2023
Policies & Procedures

IT Project Management and SDLC Policy

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
Mon, Jun 5, 2023
Audit Programs

Privacy Audit Work Program

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
Subscriber Content
Mon, May 29, 2023