Mon, Jun 10, 2024
ByProtiviti KnowledgeLeader

Check out these IT strategy tools to analyze your IT landscape and establish key performance indicators.

1. Internal Audit Department Key Performance Indicators (KPIs)

This benchmarking tool provides a comprehensive framework for evaluating the performance of an internal audit department using different metrics and indicators.  

2. IT Application Management Audit Work Program

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessment and performance monitoring.

3. System Implementation Audit Work Program

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process.

4. Auditing IT Governance Guide

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

5. IT Data Management Policy

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is frequently backed up, stored and secured off-site.