Information Technology

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.

Supply Chain Cyber Security Risk Management

Survey for ICT User Satisfaction

Template for Encryption Password Register

Template for ICT Plan

Template for Privacy Management Plan

Test Suite for Accounts Payable Analysis

Test Suite for Credit Card Transactions

Test Suite for Employee Transaction Analysis

Test Suite for Financial Controls & Reporting Analysis

Test Suite for Fixed Assets Analysis

Test Suite for Inventory Analysis

Test Suite for Payroll Analysis