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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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Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
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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...
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Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...
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Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.
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This template is designed to provide Security Information & Event Management (SIEM) vendors with a consistent set of instructions to ensure an objective comparison of...
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Use this template as the one document where your metrics and their definitions live, and update it as needed.
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Use flowcharts and checklists to create effective SOP documents.
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A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...
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Use this check list to assess your CMM level based on ISO 27001:2013.
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