The following 144 items are listed by Content Data.
Checklists & Questionnaires
IT Employee Termination Checklist
This checklist outlines steps to follow when an IT employee stops working for a company.
Subscriber Content
Articles
Hamstrung by Technology: What Organizations Can Do Now to Address Technical Debt
Ed Page, a managing director with Protiviti’s Technology Strategy practice, provides his insights on the growing risk of...
Subscriber Content
Articles
Why Organizations Should Consider a Cybersecurity Program Office
In this article, Protiviti Managing Directors Cal Slemp and Andrew Retrum explain how establishing a cybersecurity progr...
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Articles
Ready for RPA? Five Implementation Risks to Keep in Mind
In this article, Protiviti’s Andrew Struthers-Kennedy and Angelo Poulikakos describe five of the most common RPA impleme...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Service Contracts: Entering Contracts into the System RCM
This document outlines risks and controls common to the ‘‘support end users” process in a risk control matrix (RCM) form...
Subscriber Content
Checklists & Questionnaires
Information Technology (IT) General Controls Questionnaire
This tool provides questions to consider when assessing a company’s information technology (IT) controls.
Subscriber Content
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
Checklists & Questionnaires
IT Operations Management Self-Assessment Questionnaire
This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s infor...
Subscriber Content
Checklists & Questionnaires
IT Application Management Self-Assessment Questionnaire
This high-level self assessment questionnaire can be used by an auditee prior to a review of IT application management.
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
Checklists & Questionnaires
IT Infrastructure Control Deficiency Decision Questionnaire
This sample questionnaire 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.
Subscriber Content