The following 235 items are listed by Content Data.
Checklists & Questionnaires
IT Strategy Questionnaire
This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
Subscriber Content
Checklists & Questionnaires
IT Application Security Questionnaire
This sample questionnaire is designed to monitor and enhance an organization's IT application security process.
Subscriber Content
Checklists & Questionnaires
Data Conversion Compliance Questionnaire
This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...
Subscriber Content
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.
Subscriber Content
Checklists & Questionnaires
IT General Controls Questionnaire
This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.
Subscriber Content
Checklists & Questionnaires
IT Service-Level Agreement Questionnaire
This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.
Subscriber Content
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...
Subscriber Content
Checklists & Questionnaires
IFRS Questionnaire
What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from count...
Subscriber Content
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...
Blog
What You Need to Know About Robotic Process Automation
Are You Familiar With Robotic Process Automation?Robotic process automation (RPA) has been gaining traction...
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...
Subscriber Content
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...
Subscriber Content