The purpose of this policy is to establish requirements for supporting effective information system operations while min...

This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...

ToolsThe following tools were published on KnowledgeLeader this week:IT Organization Audit Work Progra...

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...

ToolsThe following tools were published on KnowledgeLeader this week:​IT and Business Risk Alignment G...

A conversation between content creator Luke Franks and Protiviti’s Joe Kornik about the metaverse and its potential impa...

When envisioning the cities of the future, startups and policymakers need to remember the most important factor: quality...

This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...

This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...