Search results: 81 matching results

Briefing the Board on IT Matters

In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
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Internal Auditing Around the World: Volume 6

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
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IT Governance Diagnostic Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...
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Data Governance Questionnaire

This sample questionnaire can be used by a company to gain understanding of the business definition of specific data ele...
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IT Selection and Integration Risk Questionnaire

IT integration is a process in which separately produced components or subsystems are combined and problems in their int...
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IT Strategy Gap Assessment Report

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most o...
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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...
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IT General Controls Questionnaire

This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.
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Information Technology (IT) Infrastructure Questionnaire

This tool helps auditors gather information related to information technology infrastructure, which helps with understan...
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IT Governance Review Report

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT ...
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Data Governance Review Phase I Memo

This memo documents internal audit's summary of findings from a data governance review.
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IT Controls and Governance Guide

This guide highlights challenges that may disrupt an organization's IT governance and provides a roadmap for activa...

Security Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...
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IT Strategy Questionnaire

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
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Data Management: Data Backup and Storage Policy

This sample policy specifies the procedures for backing up data and facilitating the recovery of important data in the e...
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IT Data Management Policy

This tool contains two sample policies that outline guidelines and procedures common to an organization's IT data m...
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Data Governance Guide

This tool can be used as a guide for understanding and reviewing the essential components of an organization’s data gove...
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IT General Controls Audit Work Program

This tool contains three sample work programs that provide general steps an organization should consider when evaluating...
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IT Governance Capability Maturity Model (CMM)

This document focuses on the capability maturity model for the IT governance process.
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Data Governance Audit Scoping Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...
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Spreadsheet Risk Optimization Questionnaire

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...
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IT Asset Management Audit Report

This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) ...
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IT and Telephony Systems Acceptable Use Policy

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...
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