The following 207 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...
Policies & Procedures
Disclosure of Private Data Policy
This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Policies & Procedures
IT Change Management Policy
This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
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.
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
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
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
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
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
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
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
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