The following 80 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Service Contracts: Entering Contracts into the System RCM
This document outlines risks and controls common to the ‘‘support end users” process in a risk control matrix (RCM) form...
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Articles
Regulation at the Speed of Innovation: Developing an Adaptive Risk Strategy for Agile and DevOps Environments
DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...
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Articles
The Responsible Technology Firm of the Future: Market Forces
This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...
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Articles
The Responsible Technology Firm of the Future: Corporate Governance and Regulatory Compliance
This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...
Subscriber Content
Newsletters
Oversight of Workplace Dynamics: Impact of Technology
New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...
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Policies & Procedures
Do Not Call Registry Policy
This sample policy ensures that all rules and regulations related to telemarketing are complied with and nothing is done...
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Policies & Procedures
Software Acquisition, Implementation and Maintenance: Application Development and Implementation Policy
The purpose of this sample policy is to control application development and to ensure that application development is ef...
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Policies & Procedures
Sustainability Policy
This sample policy helps to ensure that principles of sustainability are incorporated into actions carried out by the co...
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Checklists & Questionnaires
IT Due Diligence Questionnaire
This sample questionnaire evaluates IT management, personnel, contractors, networks, operating systems, applications, ch...
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Risk & Control Matrices - RCMs
Manage Systems Development Lifecycle (SDLC) RCM
Use this risk control matrix to strengthen your organization’s SDLC controls for effective risk management.
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Audit Programs
Virtual Private Network (VPN) Administration Audit Work Program
This audit work program includes test steps in the areas of documentation, logging, monitoring and user pool for VPN adm...
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Risk & Control Matrices - RCMs
Manage IT Assets RCM
This document outlines risks and controls common to the "manage IT assets" process in an RCM format.
Subscriber Content