IT Risk

The following 131 items are listed by Content Data.
Policies & Procedures

IT Project Management and SDLC Policy

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
Subscriber Content
Mon, Jun 5, 2023
Audit Programs

Privacy Audit Work Program

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
Subscriber Content
Mon, May 29, 2023
Policies & Procedures

IT Governance Policy

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
Subscriber Content
Mon, May 15, 2023
Guides

IT and Business Risk Alignment Guide

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
Subscriber Content
Mon, May 8, 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
Articles

High Touch, Not High Tech

When envisioning the cities of the future, startups and policymakers need to remember the most important factor: quality...
Subscriber Content
Mon, Mar 13, 2023
Audit Programs

IT Vendor Management Audit Work Program

Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
Subscriber Content
Mon, Mar 6, 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
Guides

IT Controls and Governance Guide

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
Subscriber Content
Mon, Feb 6, 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
Checklists & Questionnaires

IT Disaster Recovery Plan Assessment Checklist

The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.
Subscriber Content
Mon, Dec 5, 2022
Methodologies & Models

IT General Controls Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
Subscriber Content
Mon, Sep 12, 2022