The following 101 items are listed by Content Data.
Guides
IT Controls and Governance Guide
Strengthen IT controls and governance to align IT with business goals, manage risks effectively, and drive measurable va...
Risk & Control Matrices - RCMs
Manage Security and Privacy: Administer Security – IT Applications RCM
Manage common IT application risks, including inappropriate and/or unauthorized security access, using this risk and con...
Subscriber Content
Audit Programs
Network Infrastructure Audit Work Program
Implement a proactive network audit to assess risks, enhance security measures and ensure compliance with industry stand...
Subscriber Content
Checklists & Questionnaires
Technical Debt Questionnaire
Drive business agility by proactively managing technical debt and modernizing with innovative technology solutions to bo...
Subscriber Content
Blog
IT Audit Risk Management Best Practices
An IT audit is a structured review of IT infrastructure, applications, policies and operations that en...
Articles
Exploring the Convergence of Digital Finance, ESG Assurance, and IT Risk Management: A Bibliometric Review of Audit-Focused Research Streams
Explore convergence across digital finance, ESG assurance and IT risk management, highlighting integrated approaches to ...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Information Technology Risk Control Matrix (RCM)
Identify and assess common IT risks, such as unauthorized data access, with this RCM sample.
Subscriber Content
Audit Programs
IT Data Management Audit Work Program
Identify, assess and strengthen IT data management controls for ensuring data security, integrity and regulatory complia...
Subscriber Content
Audit Programs
Disaster Recovery Audit Work Program
Streamline your organization's resilience with this tool for auditing and enhancing disaster recovery plans.
Subscriber Content
Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
Evaluate your existing IT disaster recovery plan with best-practice questions for pre-planning, plan development and tes...
Subscriber Content
Methodologies & Models
IT Capabilities CMM
Elevate your IT governance and maturity, strategic alignment, and operational excellence with our comprehensive IT Capab...
Subscriber Content
Blog
Topic Spotlight: Risk Assessment
Risk assessment is a critical process for companies, yet it comes with inherent challenges that can comprom...