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Monitor, Evaluate, and Assemble Proof of Effective Controls
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The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...
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The audit log review policy will outline the standards across company systems for the review of audit logs.
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The server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company.
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The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...
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The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...
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An effective system of internal IT controls helps the IT department operate as intended by mitigating risks and ensuring that the organization is in compliance with...
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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.
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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...
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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.
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