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
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
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
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
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
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
Policies & Procedures
E-Commerce Expenditures Policy
The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
Subscriber Content
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
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
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
Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
Subscriber Content
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...