IT General Controls

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Portable & Attractive Items Register

Procedure for ICT Induction and Access

Risk Assessment for IT System Implementation

Root Cause Analysis Schedule

Standard for Wireless Communication

Survey for ICT User Satisfaction

Template for ICT Plan