The following 151 items are listed by Content Data.
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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Articles
Making RPA Sustainable
Adhering to the three basic principles described in this article will help enterprises ensure that they can achieve and ...
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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...
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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...
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Checklists & Questionnaires
Entity-Level Controls Information and Communication Questionnaire
This questionnaire template provides a number of COSO elements and their related control objectives for entity-level con...
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Memos
IT Change Management Review Memo
This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.
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Requests for Proposals - RFPs
Request for Qualifications: IT Professional Services Qualified Vendor List
This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...
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Articles
Legacy Core Systems Outlook: Advancing Technologies Are Hastening the Necessity to Modernize
This article summarizes key points from Protiviti’s recent white paper on the disruptive influence that the cloud and AP...
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