The following 164 items are listed by Content Data.
Policies & Procedures
Third-Party Access Policy
This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
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Policies & Procedures
Vehicle Expense Reimbursement Policy
This sample policy contains guidelines employees should follow when using their personal car on company business.
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Policies & Procedures
Company-Leased Vehicle Policy
This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
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Methodologies & Models
IT Program Portfolio Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process ...
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Audit Programs
Network Device Configuration Management Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective network devi...
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Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
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Audit Programs
Network Monitoring and Issue Management Audit Work Program
This work program sample provides best-practice general steps and control procedures for a network monitoring and issue ...
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Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
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Articles
Flying Taxis and Digital Twin Cities
Petra Hurtado, research director at American Planning Association (APA), sat down with Protiviti to discuss where she se...
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Policies & Procedures
Corporate Aircraft Policy
This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...
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Methodologies & Models
Contract Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contract management process and ...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Metadata Management RCM
This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
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