IT Risk

The following 260 items are listed by Content Data.
Audit Programs

Firewall Audit Work Program

This tool contains four sample work programs that provide general steps organizations can use for conducting a firewall ...
Mon, Sep 19, 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...
Subscriber Content
Mon, Sep 12, 2022
Methodologies & Models

IT Support Service Desk Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT support service desk manageme...
Subscriber Content
Mon, Sep 5, 2022
Methodologies & Models

Security Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
Subscriber Content
Mon, Aug 15, 2022
Policies & Procedures

Information Technology (IT) Security Policy

This document contains three sample policies that establish guidelines an organization should follow to ensure that its ...
Mon, Aug 15, 2022
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...
Mon, Aug 8, 2022
Methodologies & Models

Security Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security risk management process...
Subscriber Content
Mon, Jul 11, 2022
Policies & Procedures

Firewall Administration Policy

This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and cont...
Mon, Jul 4, 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 ...
Mon, Jun 27, 2022
Articles

Protiviti's Claire Gotham and Tyler Chase on Powering the City of the Future

As IoT grows exponentially, data platforms will become more important in ensuring that the energy needed to run a city i...
Subscriber Content
Mon, Jun 6, 2022
Policies & Procedures

Password Security Policy

This tool contains four sample policies that establish a company’s guidelines regarding secure and consistent system pas...
Subscriber Content
Mon, May 23, 2022
Policies & Procedures

Virus Protection Policy

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