IT Infrastructure

The following 129 items are listed by Content Data.
Policies & Procedures

Server Configuration Policy

Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
Mon, Oct 14, 2024
Checklists & Questionnaires

Data Center General Controls Questionnaire

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, ...
Subscriber Content
Mon, Sep 16, 2024
Blog

Sample Audit Programs Available on KnowledgeLeader

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...
Mon, Sep 2, 2024
Audit Programs

Systems and Application Audit Work Program

The purpose of this work program is to provide the general steps used to perform a systems and application audit.
Subscriber Content
Mon, Jul 22, 2024
Policies & Procedures

Production System Access Policy

Define approved procedures governing access to production systems and applications as well as the documentation of chang...
Subscriber Content
Mon, Jul 15, 2024
Articles

A Survey of the Current and Emerging Ransomware Threat Landscape

Learn more about the history and evolution of ransomware and the current state of ransomware attacks, approaches and tar...
Subscriber Content
Mon, Jul 8, 2024
Articles

Blockchain Coinvestors CEO: If U.S. Government Won’t Lead on Innovation, Get Out of the Way

Protiviti experts discuss the dichotomy between regulation and innovation in government as it relates to fintech.
Subscriber Content
Mon, Jul 1, 2024
Audit Programs

IT Application Management Audit Work Program

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...
Subscriber Content
Mon, Jun 17, 2024
Articles

African Union Development Agency CEO: Infrastructure, Investment Keys to Continent’s Future

A conversation between Protiviti and NEPAD about how both the public and private sectors will play key roles in turning ...
Subscriber Content
Mon, Jun 10, 2024
Guides

IT Compliance Guide

Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initia...
Subscriber Content
Mon, Jun 3, 2024
Policies & Procedures

Network Security Policy

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...
Subscriber Content
Mon, May 6, 2024
Articles

Digitizing Democracy: Former Estonian President on How E-Government Saved a Struggling Country

The former president of Estonia describes the effort to digitize government services and lift the country out of Soviet ...
Subscriber Content
Mon, Apr 29, 2024