IT Risk

The following 134 items are listed by Content Data.
Audit Programs

Business Continuity Management Audit Work Program

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...
Mon, Jul 17, 2023
Checklists & Questionnaires

Business Continuity Compliance Questionnaire

The compliance-based questions in this sample can be used to evaluate your business continuity management process.
Mon, Jul 3, 2023
Policies & Procedures

IT Disaster Recovery Policy

Use this policy sample to define procedures for reducing the risks associated with disruptions to information systems th...
Mon, Jun 26, 2023
Policies & Procedures

IT Operations Policy

The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Mon, Jun 19, 2023
Policies & Procedures

IT Project Management and SDLC Policy

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
Mon, Jun 5, 2023
Audit Programs

Privacy Audit Work Program

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
Mon, May 29, 2023
Policies & Procedures

IT Governance Policy

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
Mon, May 15, 2023

IT and Business Risk Alignment Guide

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
Mon, May 8, 2023

It's a Brave, New, Immersive World With Media and Metaverse Expert Luke Franks

A conversation between content creator Luke Franks and Protiviti’s Joe Kornik about the metaverse and its potential impa...
Mon, Apr 17, 2023
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Mon, Apr 3, 2023

High Touch, Not High Tech

When envisioning the cities of the future, startups and policymakers need to remember the most important factor: quality...
Subscriber Content
Mon, Mar 13, 2023
Audit Programs

IT General Controls Audit Work Program

Download these IT audit work program samples and get best-practice steps for evaluating your organization’s IT general c...
Subscriber Content
Mon, Mar 6, 2023