The following 68 items are listed by Content Data.
Policies & Procedures
System Software Development Policy
This template can be used to record a company’s system software development policy and requirements and the responsibili...
Subscriber Content
Articles
Utilizing Technology to Streamline Documentation, Coding and Billing Requirements of COVID-19 Cases
This article explores the new ICD-10-CM code expedited by the Centers for Disease Control and Prevention (CDC) due to th...
Subscriber Content
Blog
What You Need to Build Remarkable Partnerships With the IT Organization
The strength of the partnership between IT audit and the IT organization is a significant differe...
Blog
How to Remarkably Audit Your IT Initiatives
Changes to a company’s information technology (IT) environment, both information systems and the underlying...
Blog
What You Need to Align IT Management With Business Priorities
The "Holy Grail" for IT has always been to be closely aligned with business efforts. For years, business ha...
Blog
How to Identify Gaps in Your IT Strategy Process
Everybody is talking about IT strategy these days. As IT managers, you’re faced with considerable pressure ...
Methodologies & Models
Project Management Methodology
This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.
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Blog
How Are You Monitoring Your Project Management Risk?
Project management risk is significant because of its lasting implications. By definition, a project is a “...
Checklists & Questionnaires
IT Strategy Questionnaire
This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
Subscriber Content
Checklists & Questionnaires
Workplace Dynamics Questionnaire: Technology and Labor Model
This sample questionnaire covers questions directors should consider for a successful workplace and digital labor transf...
Subscriber Content
Checklists & Questionnaires
Data Conversion Compliance Questionnaire
This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...
Subscriber Content
Checklists & Questionnaires
IT Application Security Questionnaire
This sample questionnaire is designed to monitor and enhance an organization's IT application security process.
Subscriber Content