The following 123 items are listed by Content Data.
Policies & Procedures
Business Continuity Plan Exercise and Testing Policy
Organizations can use the guidelines included in this policy to test their business continuity plans.
Articles
Protiviti, ING and Closed Loop Partners Panel Explores Relationship Between Sustainability and Finance
Read the highlights of a panel discussion on sustainable finance with industry experts, hosted by Protiviti, ING and the...
Policies & Procedures
Building and Data Center Physical Security Policy
This policy sample can be used by organizations to ensure that company buildings and data centers remain secure.
Guides
Business Intelligence Overview and Guide
This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...
Charters
IT Project Charter
This sample establishes guidelines for creating an IT project charter.
Methodologies & Models
IT Program and Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Process Benefits and Retiree Information RCM
This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
Subscriber Content
Checklists & Questionnaires
Data Governance Questionnaire
The questions included in this tool can be used by organizations to create an effective data governance framework.
Policies & Procedures
Third-Party Access Policy
This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
Policies & Procedures
Infrastructure Security Policy
Organizations can use this policy to protect critical systems and assets against physical and cyber threats.
Methodologies & Models
IT Program Portfolio Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process ...
Subscriber Content
Methodologies & Models
IT Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT management process and to ass...
Subscriber Content