IT Governance

The following 36 items are listed by Content Data.
Policies & Procedures

Portable Computing Device Security Policy

This sample policy establishes safeguards for the use of portable media and computing devices, including their connectio...
Subscriber Content
Mon, Apr 3, 2017
Risk & Control Matrices - RCMs

Manage IT Assets RCM

This document outlines risks and controls common to the "manage IT assets" process in an RCM format.
Subscriber Content
Mon, Aug 29, 2016
Risk & Control Matrices - RCMs

Manage Service RCM

This document outlines risks and controls common to the "manage service" process in a risk and control matrix (RCM) form...
Subscriber Content
Mon, Aug 8, 2016
Memos

Data Governance Review Phase I Memo

This memo documents internal audit's summary of findings from a data governance review.
Subscriber Content
Mon, Aug 1, 2016
Audit Programs

AS400 Review Audit Work Program

This work program outlines steps for an AS400 review audit. It identifies major areas to investigate during a general or...
Subscriber Content
Mon, Jul 11, 2016
Audit Programs

IT Project Governance Audit Work Program

This audit work program outlines steps for executing an IT project governance audit.
Subscriber Content
Mon, Apr 18, 2016
Risk & Control Matrices - RCMs

Define IT Strategy and Organization RCM

This document outlines risks and controls common to the “define IT strategy and organization” process in a risk control ...
Subscriber Content
Mon, Feb 29, 2016
Newsletters

Briefing the Board on IT Matters

In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
Subscriber Content
Mon, May 11, 2015
Blog

How to Remarkably Audit Your IT Initiatives

Changes to a company’s information technology (IT) environment, both information systems and the underlying...
Mon, Mar 9, 2020
Blog

IT Governance Opportunities in the Age of Digitalization

Sustaining an effective business model in the face of digital disruption requires a strong foundation of IT...
Fri, Nov 22, 2019
Blog

The Three Components of a Successful Systems Design

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...
Wed, Jun 6, 2018
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...
Fri, Mar 27, 2020