IT Infrastructure

The following 152 items are listed by Content Data.
Policies & Procedures

Corporate Website Policy

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...
Mon, Apr 29, 2024
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, Apr 15, 2024
Audit Reports

Expenditure Process Review Report

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Mon, Apr 8, 2024
Audit Programs

System Post-Implementation Audit Work Program

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Mon, Apr 8, 2024
Policies & Procedures

IT System Development Lifecycle (SDLC) Methodology Policy

This policy defines the methodologies and processes for the effective implementation of application development projects...
Mon, Apr 1, 2024
Policies & Procedures

IT Support Policy

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...
Mon, Mar 25, 2024
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Mon, Feb 26, 2024
Articles

Aiming for Impact, Ripple CBDC Lead Says Proliferation of Digital Currencies Not to Be Feared

Ripple CBCD Senior Director of Client Solutions and Delivery Ross Edwards and Protiviti’s Lata Varghese discuss technolo...
Mon, Feb 19, 2024
Methodologies & Models

IT Asset Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT asset management process and ...
Subscriber Content
Mon, Feb 19, 2024
Articles

Mastering the Interplay: The Role and Culture of a Cyber Physical Security (CPS) Professional in Global Cybersecurity Teams

This article explores the dynamic world of cyber physical security professionals within global cybersecurity frameworks.
Mon, Feb 5, 2024
Audit Reports

IT Audit Update: Audit Committee Report

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...
Mon, Jan 29, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and a Decade Later

The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over...
Mon, Jan 15, 2024