The following 136 items are listed by Content Data.
Memos
Mobile Device Procurement Memo
This memo outlines an internal audit review of an organization's mobile device procurement process.
Subscriber Content
Risk & Control Matrices - RCMs
Define IT Strategy and Organization RCM
This document outlines risks and controls common to the “define IT strategy and organization” process in a risk control ...
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Process Flows
IT Change Management Process Flow
To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...
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Protiviti Booklets
Spreadsheet Risk Management: Frequently Asked Questions
Manage risk control in spreadsheets by addressing errors, fraud risks and control gaps to strengthen accuracy, complianc...
Subscriber Content