This article takes a look at three risks that leaders of technology, media and telecommunications (TMT) companies will w...

This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.

The digital era continues to bring continuous waves of disruptive change. The new edition of Internal Auditing Around th...

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...

This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...

In this article, Protiviti Managing Director Jonathan Wyatt explains what organizations need to do to obtain a true digi...

IT integration is a process in which separately produced components or subsystems are combined and problems in their int...

This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...

This document outlines risks and controls common to the ‘‘support end users” process in a risk control matrix (RCM) form...

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...