IT Governance

The following 34 items are listed by Content Data.
Articles

Who Is Watching the Bots? Part Two: Operational Challenges and Solutions

Part two of our RPA discussion addresses several operational challenges related to security, change management and busin...
Subscriber Content
Mon, Sep 2, 2019
Articles

Who Is Watching the Bots? Part One: RPA Governance

This article explains how robotic process automation (RPA) at scale requires good governance to enable success while hel...
Subscriber Content
Mon, Aug 19, 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
Memos

IT Governance Diagnostic Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...
Subscriber Content
Mon, May 13, 2019
Articles

Legacy Core Systems Outlook: Advancing Technologies Are Hastening the Necessity to Modernize

This article summarizes key points from Protiviti’s recent white paper on the disruptive influence that the cloud and AP...
Subscriber Content
Mon, May 13, 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
Newsletters

Oversight of Organizational Speed in the Digital Age

This issue explores 10 ideas on managing to the speed of business and its implications to board oversight.
Subscriber Content
Mon, Jul 2, 2018
Checklists & Questionnaires

Information Technology (IT) Infrastructure Questionnaire

This tool helps auditors gather information related to information technology infrastructure, which helps with understan...
Subscriber Content
Mon, Jun 25, 2018
Checklists & Questionnaires

IT Due Diligence Questionnaire

This sample questionnaire evaluates IT management, personnel, contractors, networks, operating systems, applications, ch...
Subscriber Content
Mon, Jun 19, 2017
Newsletters

Board Oversight of Cyber Risk

Boards of directors need to ensure that the organizations they serve are improving their cybersecurity capabilities cont...
Subscriber Content
Mon, May 1, 2017
Policies & Procedures

Portable Computing Device Security Policy

This sample policy establishes safeguards for the use of portable media and computing devices, including their connectio...
Subscriber Content
Mon, Apr 3, 2017
Risk & Control Matrices - RCMs

Manage IT Assets RCM

This document outlines risks and controls common to the "manage IT assets" process in an RCM format.
Subscriber Content
Mon, Aug 29, 2016