IT Audit

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...

This policy can be used to define requirements for the integration of or separation from a company.

This sample document contains two work programs that outline general steps organizations should take during a data cente...

Use this policy sample to define procedures for reducing the risks associated with disruptions to information systems th...

This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separat...

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...

This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...

This tool contains two work program samples that highlight best-practice steps for the IT audit process.

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...