IT Governance

The following 30 items are listed by Content Data.
Risk & Control Matrices - RCMs

Define IT Strategy and Organization RCM

This document outlines risks and controls common to the “define IT strategy and organization” process in a risk control ...
Subscriber Content
Mon, Feb 29, 2016
Newsletters

Briefing the Board on IT Matters

In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
Subscriber Content
Mon, May 11, 2015
Blog

How to Remarkably Audit Your IT Initiatives

Changes to a company’s information technology (IT) environment, both information systems and the underlying...
Mon, Mar 9, 2020
Blog

IT Governance Opportunities in the Age of Digitalization

Sustaining an effective business model in the face of digital disruption requires a strong foundation of IT...
Fri, Nov 22, 2019
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...
Wed, Jun 6, 2018
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...
Fri, Mar 27, 2020