The following 161 items are listed by Content Data.
Process Flows
IT Change Management Process Flow
To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...
Subscriber Content
Protiviti Booklets
Guide to Mergers and Acquisitions
In this booklet, we provide a starting point for answering the core questions identified in M&A deals – from due dil...
Subscriber Content
Policies & Procedures
Systems Development Lifecycle (SDLC) and Change Management Policy
This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...
Subscriber Content
Newsletters
Four Foundational Elements of Risk Management
Optimize enterprise risk management strategies to elevate board oversight, drive informed decision making, and ensure lo...
Subscriber Content
Newsletters
Setting the 2010 Audit Committee Agenda
In this issue of The Bulletin, we provide 10 major challenges for board members to consider as they set the 2010 audit c...
Subscriber Content