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
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...
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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...
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Methodologies & Models
Project Management Methodology
This sample document can be used as a guide for understanding and reviewing an organization’s project management process...
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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...
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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...
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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...
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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...
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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...
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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...
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Articles
Making RPA Sustainable
Adhering to the three basic principles described in this article will help enterprises ensure that they can achieve and ...
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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