IT procedure templates are used by professionals to standardize the IT processes. Buy your templates now and improve IT control environment!
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IT procedure template required for your next IT Audit? You know your IT processes suffer from low standardization ?
If so, our expert advice and best templates on the market help you improve the general IT control framework and support your IT processes!
Who we are? We are a mixed team of British and Dutch former auditors with extensive experience reviewing IT processes within highly complex environments. We decided to put our efforts together to create a platform for transferring knowledge to our clients by preparing world class IT policy and procedure templates, to support our clients in the process of formalization of their internal processes.
What Makes You to purchase our products? It is a simple answer – the high quality of the products and the benefits in terms of time and money it brings to your Company. Our product is not a simple “template” that can be found all over the Internet, it includes a real case scenario and reflects proper IT processes that should be implemented in your IT department, to be compliant with the latest world recognized standards and up to date with the latest technology changes.
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The objective of the User Access Management Procedure is to define the actors and processes to grant/revoke/modify users access rights, together with a method of reviewing and re-confirming the user’s…
The objective of this policy is to set the framework and regulations for controlling the logical access of users (employees and third-parties) to the Company information systems.
The Remote Access Policy was developed by the Company in order to define a common minimum baseline level of security for the provision of access to Company’s systems from external…
I found the experience of working with your Company very positive. We purchased 3 bundle products and we were able to update the templates for 30 required procedures in one week. The content was really focused and we could tell that attention to details was maximum from your team.
From the first interaction with the free sample downloaded, we knew that these templates are professionally drafted by former auditors, who know what is required by audit standards and other relevant IT standards. We are very please with our purchases from your website.
An excellent choice if you want to roll out policies quickly. Even though we are not a company listed in the stock exchange, the ideas contained within the IT Procedure templates provided an excellent basis to begin the process and as a springboard to adapt to local current practices.
The Mobile Computing Policy addresses the actions that must be taken by the Company’s personnel who have mobile computing equipment, or who are temporarily using mobile computing equipment.
This Information Security Policy identifies the guiding principles that all Company employees must adhere to in order to ensure the confidentiality, integrity, and availability of Company’s information assets.
The Mobile Computing Procedure addresses the actions that must be taken by the Company’s personnel who have mobile computing equipment, or who are temporarily using mobile computing equipment.
Best in class IT templates
Browse through our premium products developed in Microsoft Office 2016 – IT policies and procedures manual templates suitable for the key business processes within the IT function. Pick the appropriate template now!
Easy-to-edit policies and procedures for your requirements. Standard templates for most of IT processes defined under ITIL and COBIT are available for instant download. Start using our templates now!
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