The following 77 items are listed by Content Data.
Checklists & Questionnaires
IT Application Security Questionnaire
This sample questionnaire is designed to monitor and enhance an organization's IT application security process.
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Articles
Three Risks and Opportunities for Technology, Media and Telecommunications Companies
This article takes a look at three risks that leaders of technology, media and telecommunications (TMT) companies will w...
Subscriber Content
Checklists & Questionnaires
IT Service-Level Agreement Questionnaire
This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 15
The digital era continues to bring continuous waves of disruptive change. The new edition of Internal Auditing Around th...
Subscriber Content
Checklists & Questionnaires
IT Planning Questionnaire
This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...
Subscriber Content
Audit Reports
IT Strategy Gap Assessment Report
Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...
Subscriber Content
Checklists & Questionnaires
IT Capacity and Scalability Risk Questionnaire
This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business en...
Subscriber Content
Articles
Top Risks 2019: Anxiety Grows Over ‘‘Born Digital’’ Competitors
In this article, Protiviti Managing Director Jonathan Wyatt explains what organizations need to do to obtain a true digi...
Subscriber Content
Checklists & Questionnaires
IT Selection and Integration Risk Questionnaire
IT integration is a process in which separately produced components or subsystems are combined and problems in their int...
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Requests for Proposals - RFPs
Request for Qualifications: IT Professional Services Qualified Vendor List
This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...
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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...
Subscriber Content
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...
Subscriber Content