Data Security

The following 207 items are listed by Content Data.
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Subscriber Content
Mon, Apr 3, 2023
Audit Programs

IT Physical Security Audit Work Program

This work program sample can be used to perform an audit of the physical security of your IT facilities.
Subscriber Content
Mon, Mar 27, 2023
Policies & Procedures

IT Data Management Policy

This tool contains two sample policies that outline guidelines and procedures common to an organization's IT data manage...
Subscriber Content
Mon, Feb 27, 2023
Audit Programs

PCI Review Audit Work Program

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Subscriber Content
Mon, Feb 27, 2023
Audit Programs

Database Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Subscriber Content
Mon, Feb 13, 2023
Audit Programs

E-Commerce Website Audit Work Program

This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.
Subscriber Content
Mon, Feb 6, 2023
Policies & Procedures

E-Commerce Expenditures Policy

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
Subscriber Content
Mon, Jan 30, 2023
Articles

Hong Kong CEO: Business With a Purpose — and Partnerships — Is the Future of ESG

The Mekong Club’s CEO believes that when it comes to business with a purpose, a company needs to do more than commit to ...
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

Building and Data Center Physical Security Policy

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 
Subscriber Content
Tue, Jan 17, 2023
Performer Profiles

ConocoPhillips: Evolving Internal Audit Toward a Technology-Enabled Future

Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...
Subscriber Content
Mon, Jan 9, 2023
Guides

Data Migration Strategy Guide

This guide is designed to help auditors successfully execute a data migration from end to end.
Subscriber Content
Mon, Jan 9, 2023
Internal Audit CPE Courses

Assessing Digital Challenges and Risks (KLplus CPE Course)

In this course, you’ll learn about the risks that can affect organizations online, how, without careful management, they...
Mon, Dec 26, 2022