IT Strategy

The following 79 items are listed by Content Data.
Risk & Control Matrices - RCMs

Define IT Strategy and Organization RCM

This document outlines risks and controls common to the “define IT strategy and organization” process in a risk control ...
Subscriber Content
Mon, Feb 29, 2016
Process Flows

Data Conversion Process Flow

Data conversion is the conversion of computer data from one format to another. This process flow details the steps invol...
Subscriber Content
Mon, Jul 6, 2015
Audit Programs

IT Help Desk Audit Work Program

This document outlines steps to audit an organization’s IT help desk process.
Subscriber Content
Mon, May 18, 2015
Audit Programs

IT Strategy Management Audit Work Program

This document outlines steps to audit an organization’s IT infrastructure management strategy process.
Subscriber Content
Mon, May 18, 2015
Audit Programs

IT Application Management Audit Work Program

This sample IT application management audit work program is designed around key risk indicators of potential problems.
Subscriber Content
Mon, Apr 6, 2015
Audit Programs

System Implementation Audit Work Program

The purpose of this work program is to provide the general steps used to review the system implementation process.
Subscriber Content
Mon, Jan 19, 2015
Newsletters

Oversight of IT Risk Management

In this issue of Board Perspectives: Risk Oversight, we make suggestions for boards to consider as they enhance their ri...
Subscriber Content
Mon, Mar 10, 2014
Newsletters

Social Media: What It Means to Your Risk Profile

In this issue of Board Perspectives: Risk Oversight, we reveal 10 examples of business risks to consider associated with...
Subscriber Content
Mon, Feb 6, 2012
Policies & Procedures

Software Upgrade Policy

The following sample outlines a set of policies and procedures for software upgrades
Subscriber Content
Mon, Mar 7, 2011
Newsletters

Setting the 2011 Audit Committee Agenda

This issue of The Bulletin provides observations for consideration by boards of directors and their audit committees as ...
Subscriber Content
Mon, Jan 17, 2011
Protiviti Booklets

Internal Auditing Around the World: Volume 6

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
Subscriber Content
Mon, Jun 28, 2010
Blog

Business Intelligence Competency Centers Overview and Guide

The objectives of a business intelligence competency center (BICC) are to provide the organization with bet...
Wed, Jun 28, 2017