Protiviti’s Tyler Chase and Justin Turner explain how technology benefits the energy industry and suggest key actions or...

The purpose of this access management policy is to ensure that access to all company systems and applications is properl...

This template can be used to record a company’s system software development policy and requirements and the responsibili...

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...

This sample questionnaire is designed to monitor and enhance an organization's IT application security process.

Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.

This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...

This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...

IT integration is a process in which separately produced components or subsystems are combined and problems in their int...