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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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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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Allowing vendors to run a product demonstration without your guidance will only highlight their strengths and present a subjective and skewed view of their product offering.
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Issuing an RFP to vendors is a critical step in your email security gateway solution selection process.
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Use this template to build your information security risk management process.
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Use this template to manage your information security compliance requirements.
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Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
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