The following 139 items are listed by Content Data.
Guides
IT and Business Risk Alignment Guide
This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
Subscriber Content
Articles
It's a Brave, New, Immersive World With Media and Metaverse Expert Luke Franks
A conversation between content creator Luke Franks and Protiviti’s Joe Kornik about the metaverse and its potential impa...
Subscriber Content
Guides
Business Continuity Planning Guide
Prepare your business for the unexpected with a strategic business continuity plan.
Subscriber Content
Articles
Protiviti’s Jonathan Wyatt: Personal Transport Will Drive Future Cities’ Success
A conversation with Protiviti’s Jonathan Wyatt and Joe Kornik about mobility and how we’ll move around in cities in 2030...
Subscriber Content
Policies & Procedures
Computing Operations and Support: Service-Levels Policy
The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...
Subscriber Content
Policies & Procedures
Business Continuity Plan Exercise and Testing Policy
Enhance your audit effectiveness and foster effective control accuracy with a strategic business continuity plan.
Subscriber Content
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...
Subscriber Content
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
Policies & Procedures
Approved Software Policy
This sample policy outlines procedures for the usage and maintenance of approved software in a company.
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.
Subscriber Content
Policies & Procedures
Infrastructure Security Policy
Organizations can use this policy to protect critical systems and assets against physical and cyber threats.
Subscriber Content