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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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.
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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 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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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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The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...
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This storyboard will help you define your security policy program, develop and implement a new policy suite, and communicate and measure the program for coverage and...
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Lenovo’s strategy to pre-install the Superfish application on some consumer devices was fundamentally irresponsible and a squander of customers’ trust.
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Organizations face an ever-evolving range of cyberthreats. It is crucial to have a security incident management program to detect, respond, and recover from security...
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