IT Risk

The following 106 items are listed by Content Data.
Audit Reports

Security Policy and Procedures Evaluation Report: Controls and Responsibility

This sample audit report records the results of a security policies and procedures evaluation. The review illustrates se...
Subscriber Content
Mon, Aug 5, 2019
Audit Reports

IT Strategy Gap Assessment Report

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...
Subscriber Content
Mon, Jul 1, 2019
Blog

Consider Different Approaches When It Comes to Cybersecurity

Cybercrime is now considered a top risk to most enterprises. Many organizations seek to build security by a...
Fri, Jun 28, 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
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
Newsletters

The Top Risks for 2019

This issue summarizes five key takeaways from the 2019 Executive Perspectives on Top Risks survey and ranks the highest-...
Subscriber Content
Mon, Jan 28, 2019
Audit Reports

IT Governance Review Report

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT gover...
Subscriber Content
Mon, Jan 7, 2019
Audit Reports

Security Policy and Procedure Evaluation Report: Application Development and Change Control

This audit report records the result of an evaluation of application development and change control security policies an...
Subscriber Content
Mon, Dec 31, 2018
Audit Reports

Business Continuity/Disaster Recovery Program Assessment Report

This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage th...
Subscriber Content
Mon, Dec 17, 2018
Newsletters

Is Technical Debt Limiting Your Company’s Competitiveness?

This article presents options to address technical debt and create an organization’s overall road map that is tailored t...
Subscriber Content
Mon, Dec 3, 2018
Checklists & Questionnaires

General Threat Questionnaire

This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...
Subscriber Content
Mon, Nov 19, 2018
Audit Reports

IT Risks and Controls Review Report

The objective of this audit report is to reduce the volume of controls across applications, infrastructure and IT proces...
Subscriber Content
Mon, Nov 5, 2018