The following 164 items are listed by Content Data.
Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Subscriber Content
Checklists & Questionnaires
System Development Life Cycle Questionnaire
This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...
Subscriber Content
Policies & Procedures
Allocating Contract Cost Policy: Capital Projects
This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...
Subscriber Content
Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
Subscriber Content
Policies & Procedures
Business Continuity Plan Exercise and Testing Policy
Organizations can use the guidelines included in this policy to test their business continuity plans.
Subscriber Content
Policies & Procedures
Building and Data Center Physical Security Policy
This policy sample can be used by organizations to ensure that company buildings and data centers remain secure.
Subscriber Content
Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
Subscriber Content
Methodologies & Models
IT Program and Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...
Subscriber Content
Performer Profiles
Breath of Fresh Air: A Discussion With the Founder of Nafas, an Air-Quality App in Indonesia
Protiviti’s Joe Kornik sat down with Piotr Jakubowski, founder of Nafas, to discuss how the quality and safety of the ai...
Subscriber Content
Policies & Procedures
Repair and Maintenance Expenditures Policy
Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
Subscriber Content
Policies & Procedures
Accounts Receivable Reserves Policy
This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
Subscriber Content
Articles
CEO of NEPAD: Agenda 2063 Provides “Blueprint to Transform Africa Into a Global Powerhouse”
Protiviti’s Joe Kornik and African Union Development Agency CEO Nardos Bekele-Thomas sat down to discuss ESG and Africa’...
Subscriber Content