Internal Controls Effectiveness Scorecard

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 Communication Plan Template

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.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

Internal Controls Self-Assessment Checklist

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...

Don’t Be Shellshocked - Eliminate the Security Risks of Shellshock Quickly

Eliminate the security risks of Shellshock quickly. A brief research note for Info-Tech’s members.

Storyboard: Select and Implement an Email Security Gateway

ESG solutions must maintain conventional email security against vast amounts of spam and malware and must be equipped to detect spear phishing attacks while enabling easy...

Email Security Gateway Financial Calculator

The manner in which an organization's email is cleaned and secured can either be an unnoticed cost or high value savings. A major security challenge faced by SMBs is...

Email Incident Event Analysis Tool

This tool develops visibility and measurability into the current status of your organization’s email. Knowing the key indicators of your email security effectiveness will...

ESG Requirements Gathering Tool

Too often, the determination of what security features an organization needs can become clouded by what is available. This tool assess your requirements based on the...

ESG Business Case and Operations Plan

The Email Security Gateway (ESG) Business Case & Operations Plan acts as a reference guide for information gathered during the Select and Implement an Email Security...
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