IT Infrastructure

The following 138 items are listed by Content Data.
Checklists & Questionnaires

IT Infrastructure Control Deficiency Decision Questionnaire

This sample questionnaire helps to determine the severity of any deficiencies cited during the control testing process.
Subscriber Content
Mon, Sep 24, 2018
Audit Reports

IT General Controls Assessment Report

This sample report provides findings from a current IT general control framework review at a company.
Subscriber Content
Mon, Sep 10, 2018
Checklists & Questionnaires

Information Technology (IT) Infrastructure Questionnaire

This tool helps auditors gather information related to information technology infrastructure, which helps with understan...
Subscriber Content
Mon, Jun 25, 2018
Audit Reports

Security Assessment Audit Report

This sample report presents the results of an organization's information security audit.
Subscriber Content
Mon, Jun 25, 2018
Checklists & Questionnaires

General IT Controls Review: Passwords Questionnaire

This tool provides questions to consider while reviewing general IT controls password standards.
Subscriber Content
Mon, May 21, 2018
Policies & Procedures

Workstation Use Policy

This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on comp...
Subscriber Content
Mon, Jan 22, 2018
Checklists & Questionnaires

Information Security Risk Assessment Questionnaire

This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your orga...
Subscriber Content
Mon, Dec 18, 2017
Audit Reports

Application Access Audit Report

This sample audit report presents the results of an application access audit performed within a company’s IT environment...
Subscriber Content
Mon, Dec 4, 2017
Audit Reports

IT System Pre-Implementation Review Audit Report

This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation proje...
Subscriber Content
Mon, Nov 27, 2017
Guides

Service-Level Agreement Guide

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...
Subscriber Content
Mon, Sep 18, 2017
Policies & Procedures

Software Acquisition, Implementation and Maintenance: Application Development and Implementation Policy

The purpose of this sample policy is to control application development and to ensure that application development is ef...
Subscriber Content
Mon, Sep 18, 2017
Policies & Procedures

Sustainability Policy

This sample policy helps to ensure that principles of sustainability are incorporated into actions carried out by the co...
Subscriber Content
Mon, Sep 4, 2017