IT Audit

The following 325 items are listed by Content Data.
Protiviti Booklets

Spreadsheet Risk Management: Frequently Asked Questions

This booklet represents a pragmatic response to spreadsheet risk based on real business needs.
Subscriber Content
Mon, Jul 6, 2009
Protiviti Booklets

Guide to the Sarbanes-Oxley Act

The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who freq...
Subscriber Content
Mon, Jun 5, 2006
Newsletters

Wanted: A Cost-Effective Approach to Validating Performance of the Internal Control Structure

This issue of The Bulletin addresses the importance of integrating self-assessment, entity-level monitoring, and indepen...
Subscriber Content
Thu, Aug 25, 2005
Newsletters

Technology Risks and Controls: What You Need to Know

In this issue of The Bulletin, we focus on the relevance of IT risks and controls to a company’s meeting the internal co...
Subscriber Content
Mon, Jan 19, 2004
Blog

Change Management Audits: Key Factors You Need to Know

Information technology is critical to the long-term success of most organizations. It is a key driver for t...
Thu, Feb 27, 2020
Blog

Consider Different Approaches When It Comes to Cybersecurity

Cybercrime is now considered a top risk to most enterprises. Many organizations seek to build security by a...
Fri, Jun 28, 2019
Blog

Electronic Discovery Risks, Challenges and Procedures

Electronic discovery (eDiscovery) refers to the process of searching, locating and securing electronic data...
Sun, Jul 16, 2017
Blog

External Access Risk: Key Factors You Need to Know

Many businesses today exchange goods, services, information and knowledge using network-enabled technologi...
Tue, Feb 18, 2020
Blog

Guide to Records Management

Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...
Thu, Jun 28, 2018
Blog

How IT Controls Enhance the Value of IT Assets

It is impossible to overstate the value of information technology (IT) to the world of businesses and indus...
Thu, Oct 6, 2022
Blog

How Quality IT Audit Controls Can Protect Your IT Investments

A Substantial Investment The modern business enterprise can’t exist without the benefit of up-to-date info...
Thu, Oct 20, 2022
Blog

How to Identify Gaps in Your IT Strategy Process

Everybody is talking about IT strategy these days. As IT managers, you’re faced with considerable pressure...
Tue, Feb 25, 2020