IT Governance

The following 80 items are listed by Content Data.
Blog

What You Need to Know About Robotic Process Automation

Are You Familiar With Robotic Process Automation? Robotic process automation (RPA) has been gaining tracti...
Blog

How to Remarkably Audit Your IT Initiatives

Changes to a company’s information technology (IT) environment, both information systems and the underlying...
Blog

The Three Components of a Successful Systems Design

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...
Blog

IT Governance Opportunities in the Age of Digitalization

Sustaining an effective business model in the face of digital disruption requires a strong foundation of IT...
Blog

What You Need to Build Remarkable Partnerships With the IT Organization

The strength of the partnership between IT audit and the IT organization is a significant differentiator in...
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

Internal Auditing Around the World: Volume 6

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
Subscriber Content
Mon, Jun 28, 2010
Guides

IT Controls and Governance Guide

This guide highlights challenges that may disrupt an organization's IT governance and provides a roadmap for activating ...
Subscriber Content
Mon, Jun 16, 2014
Newsletters

Briefing the Board on IT Matters

In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
Subscriber Content
Mon, May 11, 2015
Risk & Control Matrices - RCMs

Manage Security and Privacy RCM

This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (...
Subscriber Content
Mon, May 18, 2015
Risk & Control Matrices - RCMs

Deploy and Maintain Solutions RCM

This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix...
Subscriber Content
Mon, Jun 1, 2015
Audit Programs

System Backup Review Audit Work Program

The purpose of this audit program is to review an organization’s system backup procedures.
Subscriber Content
Mon, Oct 26, 2015