IT Risk

This document outlines risks and controls common to the "manage service" process in a risk and control matrix (RCM) form...

This issue of The Bulletin provides an update on the future auditor and its implications to internal audit’s value propo...

This audit program outlines procedures to evaluate six system control objectives.

This audit work program outlines detailed steps to review the controls for an RACF mainframe.

This article summarizes practical principles for recognizing emerging risks.

This issue of Board Perspectives summarizes the top risks for 2016 as identified by North Carolina State University’s ER...

Good business leaders are aware that the world is changing–dramatically. This questionnaire is for executive management,...

In this issue of The Bulletin, we discuss how facing change with confidence is crucial in a rapidly shifting business en...

This document outlines steps to audit an organization’s data management process and includes a self-assessment questionn...

This issue of Board Perspectives: Risk Oversight articulates why it’s important to focus on protecting an organization’s...

This sample IT application management audit work program is designed around key risk indicators of potential problems.

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...