The following 144 items are listed by Content Data.
Policies & Procedures
Help Desk Infrastructure Policy
This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...
Subscriber Content
Policies & Procedures
IT Security Exceptions and Non-Conformance Policy
This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent co...
Subscriber Content
Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Subscriber Content
Guides
Business Intelligence Overview and Guide
This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...
Subscriber Content
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
Explore how finance leaders are advancing sustainability, with expert panel insights on integrating ESG priorities into ...
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