The following 152 items are listed by Content Data.
Policies & Procedures
Printer Policy
This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
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Policies & Procedures
Mobile Device Acceptable Use Policy
This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...
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Checklists & Questionnaires
Data Center General Controls Questionnaire
This sample questionnaire can be used to measure the processes associated with an organization’s mainframe data center g...
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Articles
RPA or AI? To Achieve Most Automation Goals, You Need Both
This article explains why an organization’s transformation goals need to leverage both RPA and AI to achieve any signifi...
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Articles
Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game
This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning an...
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Articles
Energy and Utilities Companies Can Build an On-Ramp to the AI Fast Lane With Intelligent Automation
This article provides tips to help an organization create a road map that will lead them toward sustained innovation exc...
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Checklists & Questionnaires
Data Conversion Compliance Questionnaire
This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...
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Checklists & Questionnaires
IT Application Security Questionnaire
This sample questionnaire is designed to monitor and enhance an organization's IT application security process.
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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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Articles
Companies Could Use More CFO Insight, and CFOs Could Use More AI
This article explores the benefits an organization can gain by using AI and machine learning (ML), as outlined in the re...
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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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