IT Infrastructure

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
Mon, Apr 29, 2019
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
Mon, Apr 22, 2019
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...
Subscriber Content
Mon, Apr 22, 2019
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
Mon, Apr 15, 2019
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
Mon, Feb 11, 2019
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
Mon, Dec 3, 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

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
Mon, Nov 19, 2018
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
Mon, Nov 5, 2018
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
Mon, Oct 15, 2018
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
Mon, Sep 24, 2018
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
Mon, Sep 10, 2018