IT Risk

Data integrity is the assurance that information can only be accessed or modified by those authorized to a...

The strength of the partnership between IT audit and the IT organization is a significant differentiator in...

What is Transaction Authenticity? "Transaction authenticity" can be defined as the authentication of a par...

Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...

Cybercrime is now considered a top risk to most enterprises. Many organizations seek to build security by a...

Many businesses today exchange goods, services, information and knowledge using network-enabled technologi...

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...

Are You Familiar With Robotic Process Automation? Robotic process automation (RPA) has been gaining tracti...

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...

This issue of The Bulletin provides observations for consideration by boards of directors and their audit committees as ...

In this issue of The Bulletin, we look at how risk management has evolved over the past 25 years and some of the lessons...

This sample can be used to create an information privacy policy for a company website.