The following 102 items are listed by Content Data.
Policies & Procedures
Password Security Policy
Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
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
Risk Assessment Facilitation Guide
This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
Subscriber Content
Policies & Procedures
IT Governance Policy
Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
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
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
Blog
What Is IT Risk and How Should You Manage It?
What Is IT Risk?Information technology (IT) risk is any potential threat to business data, critical systems...
Methodologies & Models
IT General Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
Subscriber Content
Audit Programs
Network Device Configuration Management Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective network devi...
Subscriber Content
Newsletters
Get Into the Quantum Game: Use Cases Are Emerging
In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Subscriber Content
Policies & Procedures
Firewall Administration Policy
This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and cont...
Subscriber Content