Information Technology (IT)

    The Information Technology (IT) Library includes the following Playbooks:

    The IT library provides a set of editable smart templates that represent the core of what is generally required by management (including process owners), boards of directors and their audit committees, as well as internal and external auditors, to document, assess, test, report and oversee the design and operating effectiveness of the typical key internal controls on which management is reliant to maintain compliance with IT Security regulatory requirements. 

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    Note:  You must first install the GRC Playbook software before you can open and use the encrypted Playbooks.

    All Playbooks are encrypted to protect the privacy and confidentiality of your data. The GRC Playbook software automatically generates and applies the password to programmatically unencrypt a Playbook and open it for use.

    Save the downloaded Playbooks to a secure location on your system. Open your Playbooks from your secure location. GRC Playbook Limited does not have visibility into any of the data you enter into your downloaded Playbooks. 

    Based on Authoritative Sources


    US Securities and Exchange Commission COSO AICPA PCAOB UK DEP Business & Trade

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