© 2019 IsecT Limited, New Zealand      Get in touch

4-page generic information security policy on fraud.


This policy specifies information security controls to reduce the risks of frauds involving information, IT systems and business processes.


Delivered as an editable MS Word document, easily customized for your organization's specific needs.

Fraud policy

  • Template policy on fraud


    See also the policies on:

    • Information governance
    • Information ownership
    • Information risk management
    • Division of responsibilities
    • Cybersecurity
    • Access control
    • Audit and security logs
    • IT systems development and acquisition
    • Databases
    • IT systems implementation
    • Change and configuration management
    • Incident reporting
    • Incident management
    • Assurance
    • IT audit
    • Digital forensics
    • Whistleblowing