IT Infrastructure

The following 152 items are listed by Content Data.
Checklists & Questionnaires

IT Service-Level Agreement Questionnaire

This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.
Subscriber Content
Mon, Jul 29, 2019
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...
Subscriber Content
Mon, Jul 22, 2019
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...
Subscriber Content
Mon, Jul 15, 2019
Articles

Making RPA Sustainable

Adhering to the three basic principles described in this article will help enterprises ensure that they can achieve and ...
Subscriber Content
Mon, Jun 24, 2019
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...
Subscriber Content
Mon, Jun 17, 2019
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...
Subscriber Content
Mon, Jun 10, 2019
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...
Subscriber Content
Mon, May 27, 2019
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.
Subscriber Content
Mon, May 20, 2019
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...
Subscriber Content
Mon, May 20, 2019
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...
Subscriber Content
Mon, May 13, 2019
Checklists & Questionnaires

IT Employee Termination Checklist

This checklist outlines steps to follow when an IT employee stops working for a company.
Subscriber Content
Mon, Apr 29, 2019
Articles

Hamstrung by Technology: What Organizations Can Do Now to Address Technical Debt

Ed Page, a managing director with Protiviti’s Technology Strategy practice, provides his insights on the growing risk of...
Subscriber Content
Mon, Apr 22, 2019