|
The audit log review policy will outline the standards across company systems for the review of audit logs.
|
|
|
The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...
|
|
|
The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...
|
|
|
Use this template as the one document where your metrics and their definitions live, and update it as needed.
|
|
|
This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
|
|
|
This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.
|
|
|
The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...
|
|
|
Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
|
|
|
Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
|
|
|
Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
|
|
