IT Governance

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.

Part two of our RPA discussion addresses several operational challenges related to security, change management and busin...

This article explains how robotic process automation (RPA) at scale requires good governance to enable success while hel...

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...

This article summarizes key points from Protiviti’s recent white paper on the disruptive influence that the cloud and AP...

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT gover...

This issue explores 10 ideas on managing to the speed of business and its implications to board oversight.

Use the questions included in this IT audit checklist to better understand your organization's information technology in...

This sample questionnaire evaluates IT management, personnel, contractors, networks, operating systems, applications, ch...

Boards of directors need to ensure that the organizations they serve are improving their cybersecurity capabilities cont...