The following 186 items are listed by Content Data.
Blog
The Three Components of a Successful Systems Design
What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...
Blog
Topic Spotlight: Audit Testing
Check out the audit testing best practices in this blog post to determine whether your organization’s manua...
Blog
Topic Spotlight: IT Controls
Download the IT controls best practices in this blog post to automate user provisioning and segregate acces...
Blog
What Is IT Risk and How Should You Manage It?
What Is IT Risk?
Information technology (IT) risk is any potential threat to business data, critical syste...
Blog
What is Transaction Authenticity?
What Is Transaction Authenticity?
"Transaction authenticity" can be defined as the authentication of a par...
Blog
What You Need to Build Remarkable Partnerships With the IT Organization
The strength of the partnership between IT audit and the IT organization is a significant differe...