IT Infrastructure

The following 144 items are listed by Content Data.
Policies & Procedures

Corporate Website Policy

This sample policy helps to ensure that the company website reflects a consistent corporate image that preserves and bui...
Subscriber Content
Mon, Apr 17, 2023
Articles

It's a Brave, New, Immersive World With Media and Metaverse Expert Luke Franks

A conversation between content creator Luke Franks and Protiviti’s Joe Kornik about the metaverse and its potential impa...
Subscriber Content
Mon, Apr 17, 2023
Guides

Business Continuity Planning Guide

This sample guide can be used to implement and maintain an organization’s business continuity proces...
Subscriber Content
Mon, Apr 3, 2023
Articles

Protiviti’s Jonathan Wyatt: Personal Transport Will Drive Future Cities’ Success

A conversation with Protiviti’s Jonathan Wyatt and Joe Kornik about mobility and how we’ll move around in cities in 2030...
Subscriber Content
Mon, Mar 27, 2023
Policies & Procedures

Computing Operations and Support: Service-Levels Policy

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...
Subscriber Content
Mon, Mar 13, 2023
Audit Programs

Database Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Subscriber Content
Mon, Feb 13, 2023
Checklists & Questionnaires

System Development Life Cycle Questionnaire

This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...
Subscriber Content
Mon, Feb 13, 2023
Policies & Procedures

Business Continuity Plan Exercise and Testing Policy

Organizations can use the guidelines included in this policy to test their business continuity plans.
Subscriber Content
Mon, Jan 23, 2023
Articles

Protiviti, ING and Closed Loop Partners Panel Explores Relationship Between Sustainability and Finance

Read the highlights of a panel discussion on sustainable finance with industry experts, hosted by Protiviti, ING and the...
Subscriber Content
Mon, Jan 23, 2023
Policies & Procedures

Building and Data Center Physical Security Policy

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 
Subscriber Content
Tue, Jan 17, 2023
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Subscriber Content
Tue, Jan 17, 2023
Methodologies & Models

IT Program and Project Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...
Subscriber Content
Mon, Dec 19, 2022