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.

Audit Checklist for IT System Security Maintenance

Audit Program for Information Security

Audit Program for Safeguarding Customer Data

Basic Assessment of IT Application Management

Best Practices for Cyber Resilience

Board ICT Questionnaire

Building Assurance Analytics Capability

Charter for Information Security Committee

Checklist for Data Quality Assessment (DQA)

Checklist for IT Employee Termination