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.

Policy for IT Hardware Purchasing

Policy for IT Risk Assessment

Policy for IT Service Agreements

Policy for IT Software Purchasing

Policy for Personal Communication Devices and Voicemail

Policy for Removable Media

Policy for Software Installation

Policy for SPAM

Policy for Technology Equipment Disposal

Policy for Wireless Communication

Procedure for ICT Induction and Access

Risk Assessment for IT System Implementation