Skip to Main Content

Search:

Home > Topics > IT Controls

IT Controls

View by

All Items

Jul 01, 2019-

IFRS Questionnaire

Jul 01, 2019-

2019 Sarbanes-Oxley Compliance Survey

Jun 17, 2019-

Pursuing Next-Gen Business Opportunities With Better Data Governance

Jun 17, 2019-

Cyber Risk Assessment: Moving Past the ‘‘Heat Map Trap’’

Jun 03, 2019-

Data Governance Questionnaire

Jun 03, 2019-

Firewall Administration Audit Work Program

May 27, 2019-

Entity-Level Controls Information and Communication Questionnaire

May 20, 2019-

IT Change Management Review Memo

May 20, 2019-

Request for Qualifications: IT Professional Services Qualified Vendor List

May 13, 2019-

IT Governance Diagnostic Memo

May 13, 2019-

IT General Controls Capability Maturity Model (CMM)

Apr 29, 2019-

IT Employee Termination Checklist

Apr 29, 2019-

Sarbanes-Oxley Year-End Audit Committee Report

Apr 22, 2019-

Corporate Treasury Review Audit Report: Sample 2

Apr 15, 2019-

Business Control Deficiency Decision Process Questionnaire

Apr 15, 2019-

Could Your RPA Implementation Team Be on Board Already?

Apr 01, 2019-

Sharpening the Focus on Cybersecurity

Apr 01, 2019-

Building Bot Boundaries: RPA Controls in SOX Systems

Feb 18, 2019-

Protiviti Survey Measures SOX Automation, Costs, Hours and More

Feb 04, 2019-

How Is GDPR Enforced? Who Resolves Disputes? This Detailed Podcast Offers Answers

Feb 04, 2019-

Applying RegTech to KYC Activities, Including Periodic Reviews: A Brief Overview of Possibilities

Jan 28, 2019-

Change Management Capability Maturity Model (CMM)

Jan 21, 2019-

System Post-Implementation Review Audit Work Program

Jan 21, 2019-

Sarbanes-Oxley Sustainable Compliance Questionnaire

Jan 14, 2019-

Business Continuity IT Process Questionnaire

Results Per Page

Get started on KnowledgeLeader for free!

Connect With Us

© Copyright Protiviti Inc. 2019. EOE All Rights Reserved