IT Strategy

The following 79 items are listed by Content Data.
Protiviti Booklets

Internal Auditing Around the World: Volume 15

The digital era continues to bring continuous waves of disruptive change. The new edition of Internal Auditing Around th...
Subscriber Content
Mon, Jul 15, 2019
Checklists & Questionnaires

IT Planning Questionnaire

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...
Subscriber Content
Mon, Jul 15, 2019
Audit Reports

IT Strategy Gap Assessment Report

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...
Subscriber Content
Mon, Jul 1, 2019
Checklists & Questionnaires

IT Capacity and Scalability Risk Questionnaire

This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...
Subscriber Content
Mon, Jun 17, 2019
Articles

Top Risks 2019: Anxiety Grows Over ‘‘Born Digital’’ Competitors

In this article, Protiviti Managing Director Jonathan Wyatt explains what organizations need to do to obtain a true digi...
Subscriber Content
Mon, Jun 17, 2019
Checklists & Questionnaires

IT Selection and Integration Risk Questionnaire

IT integration is a process in which separately produced components or subsystems are combined and problems in their int...
Subscriber Content
Mon, Jun 10, 2019
Requests for Proposals - RFPs

Request for Qualifications: IT Professional Services Qualified Vendor List

This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...
Subscriber Content
Mon, May 20, 2019
Articles

Back Off, Inefficiencies: Conquering Chaos in the Back Office Is Closer Than You Think

This article explains how a hard-working team of internal resources and external partners can apply their respective exp...
Subscriber Content
Mon, May 13, 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
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
Articles

Regulation at the Speed of Innovation: Developing an Adaptive Risk Strategy for Agile and DevOps Environments

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...
Subscriber Content
Mon, Oct 29, 2018
Articles

The Responsible Technology Firm of the Future: Market Forces

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...
Subscriber Content
Mon, Oct 8, 2018