IT Audit

The following 349 items are listed by Content Data.
Policies & Procedures

Data Center Security Policy

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

Security Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...
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Mon, Aug 29, 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...
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Mon, Aug 15, 2022
Audit Programs

Intellectual Property Network Audit Work Program

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
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Mon, Aug 8, 2022
Audit Programs

Network Device Configuration Management Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective network devi...
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Mon, Aug 8, 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
Requests for Proposals - RFPs

Request for Proposal: IT Audit

This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...
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Mon, Jul 18, 2022
Policies & Procedures

Security Incident Policy

This policy can be used to employ system-monitoring tools that will automatically email or page IT department personnel ...
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Mon, Jun 27, 2022
Audit Programs

Network Monitoring and Issue Management Audit Work Program

This work program sample provides best-practice general steps and control procedures for a network monitoring and issue ...
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Mon, Jun 6, 2022
Methodologies & Models

Application Performance Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s application performance manageme...
Subscriber Content
Mon, May 23, 2022
Policies & Procedures

IT Contingency Planning Policy

The purpose of this policy is to ensure that information system resources and business processes are protected against s...
Subscriber Content
Mon, May 16, 2022
Policies & Procedures

Virus Protection Policy

This tool contains four sample policies that define best-practice guidelines and procedures for protecting company compu...
Subscriber Content
Mon, May 16, 2022