Data Security

The following 190 items are listed by Content Data.
Audit Programs

Data Center Review Audit Work Program

This sample document contains two work programs that outline general steps organizations should take during a data cente...
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures

Disclosure of Private Data Policy

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Subscriber Content
Mon, Jun 12, 2023
Policies & Procedures

IT Change Management Policy

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
Subscriber Content
Mon, Jun 12, 2023
Articles

Technical Debt and Innovation: The CFO’s Perspective

Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.
Subscriber Content
Mon, Jun 5, 2023
Policies & Procedures

Access Management Policy

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...
Subscriber Content
Mon, May 29, 2023
Policies & Procedures

Data Management: Records Retention Policy

This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are obs...
Subscriber Content
Mon, May 29, 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
Guides

Business Intelligence Overview and Guide

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...
Subscriber Content
Mon, May 15, 2023
Audit Programs

Application Controls Audit Work Program

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...
Subscriber Content
Mon, May 8, 2023
Policies & Procedures

Credit Card Information Handling Policy

Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...
Subscriber Content
Mon, May 1, 2023
Policies & Procedures

Credit Card Data Purge Policy

This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a ...
Subscriber Content
Mon, Apr 24, 2023
Guides

Social Media Risks Guide

This document can be used as a guide for identifying and mitigating social media risks within an organization.
Subscriber Content
Mon, Apr 24, 2023