IT Risk

The following 123 items are listed by Content Data.
Guides

Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Subscriber Content
Mon, Jul 17, 2017
Benchmarking Tools

External Access Risk Key Performance Indicators (KPIs)

This tool outlines the business risks associated with inappropriate access to systems, data or information and suggests ...
Subscriber Content
Mon, May 22, 2017
Newsletters

Improving Your Company’s Risk Assessment Process

This issue of Board Perspectives summarizes 10 practices that will help management and directors maximize the value deri...
Subscriber Content
Mon, Apr 24, 2017
Memos

Scope of Application Security Memo

This memo outlines the assumptions and decision used to scope the documentation efforts around application security.
Subscriber Content
Mon, Aug 15, 2016
Risk & Control Matrices - RCMs

Manage Service RCM

This document outlines risks and controls common to the "manage service" process in a risk and control matrix (RCM) form...
Subscriber Content
Mon, Aug 8, 2016
Newsletters

The Future Auditor Revisited

This issue of The Bulletin provides an update on the future auditor and its implications to internal audit’s value propo...
Subscriber Content
Mon, Aug 8, 2016
Audit Programs

Siebel/Oracle Information Security Audit Work Program

This audit program outlines procedures to evaluate six system control objectives.
Subscriber Content
Mon, Jun 27, 2016
Audit Programs

RACF Mainframe Controls Review Audit Work Program

This audit work program outlines detailed steps to review the controls for an RACF mainframe.
Subscriber Content
Mon, Jun 6, 2016
Newsletters

Emerging Risks: Looking Around the Corner

This article summarizes practical principles for recognizing emerging risks.
Subscriber Content
Mon, May 23, 2016
Newsletters

The Most Important Risks for 2016

This issue of Board Perspectives summarizes the top risks for 2016 as identified by North Carolina State University’s ER...
Subscriber Content
Mon, Apr 11, 2016
Checklists & Questionnaires

Setting the Audit Committee Agenda Questionnaire

Good business leaders are aware that the world is changing–dramatically. This questionnaire is for executive management,...
Subscriber Content
Mon, Feb 15, 2016
Newsletters

Does Your Organization Face Change With Confidence?

In this issue of The Bulletin, we discuss how facing change with confidence is crucial in a rapidly shifting business en...
Subscriber Content
Mon, Jul 27, 2015