The following 324 items are listed by Content Data.
Checklists & Questionnaires
IT General Controls Questionnaire
This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.
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Checklists & Questionnaires
IT Risks and Controls SOX Compliance Questionnaire
Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.
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Checklists & Questionnaires
IT Service-Level Agreement Questionnaire
This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.
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Checklists & Questionnaires
IT Planning Questionnaire
This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...
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Checklists & Questionnaires
IFRS Questionnaire
What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from count...
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Audit Reports
IT Strategy Gap Assessment Report
Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...
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Articles
Cyber Risk Assessment: Moving Past the ‘‘Heat Map Trap’’
In this article, Protiviti Associate Director Vince Dasta offers a clear path to implementing a risk assessment program ...
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Checklists & Questionnaires
IT Capacity and Scalability Risk Questionnaire
This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...
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Articles
Pursuing Next-Gen Business Opportunities With Better Data Governance
This article provides an overview of data governance as an essential business exercise, presents some strategic opportun...
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Articles
A Clear and Broad View of Digital Transformation Can Create Long-Term Value for Manufacturing Firms
This article explains how manufacturing businesses can apply RPA, AI, machine learning and other technologies to specifi...
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Checklists & Questionnaires
IT Selection and Integration Risk Questionnaire
IT integration is a process in which separately produced components or subsystems are combined and problems in their int...
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Checklists & Questionnaires
Entity-Level Controls Information and Communication Questionnaire
This questionnaire template provides a number of COSO elements and their related control objectives for entity-level con...
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