IT Audit

The following 324 items are listed by Content Data.
Job Descriptions

Director of IT Project Management Job Description

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Mon, May 24, 2021
Benchmarking Tools

Data Integrity Risk Key Performance Indicators (KPIs)

This tool contains key performance indicators and questions an organization can use to manage its data integrity process...
Subscriber Content
Mon, May 10, 2021
Benchmarking Tools

System Design Risk Key Performance Indicators (KPIs)

This tool includes key performance indicators and questions an organization should use to evaluate and manage its system...
Subscriber Content
Mon, Apr 26, 2021
Policies & Procedures

Enterprise Assessment and Monitoring Policy

The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment ...
Subscriber Content
Mon, Apr 19, 2021
Benchmarking Tools

IT Performance Risk Key Performance Indicators (KPIs)

This tool outlines leading practices and questions for organizations to consider when evaluating IT performance.
Subscriber Content
Mon, Apr 5, 2021
Policies & Procedures

Data Classification Standard Policy

This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly i...
Subscriber Content
Mon, Mar 15, 2021
Policies & Procedures

Connection to Untrusted Network Standard Policy

This sample policy documents security requirements surrounding network access between a company’s computer network and u...
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures

Data Access and User Authentication Policy

The purpose of this access management policy is to ensure that access to all company systems and applications is properl...
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures

Technology Purchasing Policy

This sample policy establishes standards and procedures organizations should follow when handling technology-related pur...
Subscriber Content
Mon, Feb 15, 2021
Policies & Procedures

IT Auditing and Logging Standard Policy

The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...
Subscriber Content
Mon, Feb 8, 2021
Articles

SOX Compliance Under COVID-19: The Show Must Go On (Part 2)

Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintain...
Subscriber Content
Mon, Feb 1, 2021
Benchmarking Reports

2021 IT Audit Benchmarking Survey

Cybersecurity, privacy, data and resilience dominate the top technology challenges for organizations, according to the a...
Subscriber Content
Mon, Jan 25, 2021