IT Risk

The following 131 items are listed by Content Data.
Articles

Armed with Artificial Intelligence, Hackers and the Guardians of IT Square Off on a New Digital Battleground

This article explores the virtual ‘‘battle of the bots’’ between cyber thugs and those tasked with blocking their invasi...
Subscriber Content
Mon, May 13, 2019
Articles

Digital Readiness, Talent Retention Top Executive Concerns in 2019, Survey Reveals

This article highlights some of the most intriguing results and insights from this year’s Executive Perspectives on Top ...
Subscriber Content
Mon, May 6, 2019
Articles

Trends in Tech: What Emerging Technology Firms Must Keep an Eye On

This article takes a look at three emerging tech trends that were hot topics for discussion at the 2018 TechCrunch Disru...
Subscriber Content
Mon, Apr 1, 2019
Newsletters

Making Management Risk Committees Effective

This issue of Board Perspectives: Risk Oversight provides six suggestions for forming and operating management risk comm...
Subscriber Content
Mon, Mar 25, 2019
Newsletters

The Top Risks for 2019

This issue summarizes five key takeaways from the 2019 Executive Perspectives on Top Risks survey and ranks the highest-...
Subscriber Content
Mon, Jan 28, 2019
Audit Reports

IT Governance Review Report

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT gover...
Subscriber Content
Mon, Jan 7, 2019
Audit Reports

Business Continuity/Disaster Recovery Program Assessment Report

This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage th...
Subscriber Content
Mon, Dec 17, 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

General Threat Questionnaire

This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...
Subscriber Content
Mon, Nov 19, 2018
Articles

A Rose by Any Other Name…Is Still a Rose

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...
Subscriber Content
Mon, Nov 5, 2018
Audit Reports

IT Risks and Controls Review Report

The objective of this audit report is to reduce the volume of controls across applications, infrastructure and IT proces...
Subscriber Content
Mon, Nov 5, 2018
Audit Reports

Business Continuity Software Research Report

This report assesses various business continuity software solution providers in the global market with the purpose of en...
Subscriber Content
Mon, Oct 1, 2018