The following 309 items are listed by Content Data.
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...
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Articles
The Journey to Implementation Continues
Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” meas...
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Audit Reports
Technology Change Management Audit Report
This report discusses the results of a technology change management (TCM) process audit. The document offers insight int...
Subscriber Content
Checklists & Questionnaires
IT Implementation Review Scoping Checklist
This checklist assists with the scoping of an application controls review and/or implementation review that covers both ...
Subscriber Content
Benchmarking Reports
2018 Finance Trends Survey Report
As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...
Subscriber Content
Checklists & Questionnaires
IT Application Control Deficiency Decision Process Questionnaire
This sample helps to determine the severity of any deficiencies cited during the control testing process.
Subscriber Content
Audit Reports
IT General Controls Assessment Report
This sample report provides findings from a current IT general control framework review at a company.
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Newsletters
Oversight of Workplace Dynamics: Impact of Technology
New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...
Subscriber Content
Newsletters
Oversight of Workplace Dynamics: The Labor Model
This issue of Board Perspectives: Risk Oversight explores the concept of the “shamrock organization” and provides a list...
Subscriber Content
Audit Reports
PMO Effectiveness Review Audit Report
This sample audit report provides a review of an enterprise project management office (EPMO) to determine if practices, ...
Subscriber Content
Audit Reports
SAP Change Management Review Audit Report
This sample audit report provides management with an assessment of its current state and associated SAP change managemen...
Subscriber Content
Newsletters
Sustaining an Innovation Culture in the Digital Age
Digital transformation is disrupting entrenched incumbents and even whole industries. This issue of Board Perspectives: ...
Subscriber Content