IT Audit

The following 308 items are listed by Content Data.
Audit Programs

Firewall Audit Work Program

This tool contains four sample work programs that provide general steps organizations can use for conducting a firewall ...
Mon, Sep 19, 2022
Methodologies & Models

IT General Controls Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
Subscriber Content
Mon, Sep 12, 2022
Checklists & Questionnaires

System Implementation Process Questionnaire

The questions included in this tool can be applied to the implementation of new systems or major upgrades.
Mon, Sep 5, 2022
Methodologies & Models

IT Support Service Desk Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT support service desk manageme...
Subscriber Content
Mon, Sep 5, 2022
Policies & Procedures

Data Center Security Policy

This sample policy establishes operational standards for the physical security of a company’s data center.
Mon, Aug 29, 2022
Policies & Procedures

Record Retention Policy

This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...
Mon, Aug 29, 2022
Methodologies & Models

Security Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
Subscriber Content
Mon, Aug 15, 2022
Benchmarking Reports

2022 IT Audit Benchmarking Survey

The results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti show a dynamic threat landscape that...
Mon, Aug 15, 2022
Methodologies & Models

IT Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT management process and to ass...
Subscriber Content
Mon, Aug 15, 2022
Policies & Procedures

Technology Acquisition Policy

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...
Mon, Aug 15, 2022
Methodologies & Models

IT Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...
Subscriber Content
Mon, Aug 1, 2022
Guides

Fast Close Guide

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...
Mon, Jul 25, 2022