IT Risk

The following 134 items are listed by Content Data.
Benchmarking Reports

A Look at Key IT Audit Issues: Six Focal Points for CAEs

This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based...
Subscriber Content
Mon, Mar 16, 2020
Articles

Getting Ready for the Threat of Cyber Warfare

This article explains the recent rise in malicious cyber activity directed at U.S. industries and government agencies an...
Subscriber Content
Mon, Mar 16, 2020
Articles

Operational Resilience Supervision Moves into High Gear with Latest Consultation Papers for UK Institutions

This article describes the scope of finance firms’ compliance obligations with operational resilience and provides addit...
Subscriber Content
Mon, Feb 24, 2020
Methodologies & Models

Project Management Methodology

This sample document can be used as a guide for understanding and reviewing an organization’s project management process...
Subscriber Content
Mon, Jan 13, 2020
Articles

Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game

This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning an...
Subscriber Content
Mon, Sep 9, 2019
Articles

Energy and Utilities Companies Can Build an On-Ramp to the AI Fast Lane With Intelligent Automation

This article provides tips to help an organization create a road map that will lead them toward sustained innovation exc...
Subscriber Content
Mon, Sep 9, 2019
Methodologies & Models

Staffing and Professional Services Risk Model

This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
Subscriber Content
Mon, Sep 2, 2019
Articles

Paving the Way for Sustainable RPA

This article explains how an organization can effectively manage the transition to sustainable long-term RPA solutions a...
Subscriber Content
Mon, Aug 26, 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
Articles

Making RPA Sustainable

Adhering to the three basic principles described in this article will help enterprises ensure that they can achieve and ...
Subscriber Content
Mon, Jun 24, 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