The following 68 items are listed by Content Data.
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
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...
Subscriber Content
Blog
What is the Internet of Things?
The internet of things (IoT) is an environment in which “things” – objects, animals or people – are given u...
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...
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
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
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...
Subscriber Content
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...
Subscriber Content
Blog
Signs Your Organization Needs Business Intelligence Solutions
|Busi*ness In*tel”li*gence|, n. - the capacity to acquire and apply business knowledge, the act or state of...
Blog
Business Intelligence Competency Centers Overview and Guide
The objectives of a business intelligence competency center (BICC) are to provide the organization with bet...
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.
Subscriber Content
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