This change control form can be used to document the process of submitting system development requests to a project mana...

This article suggests a few questions that emerging technology companies may want to weigh as they formulate their game ...

This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.

This article explains how a hard-working team of internal resources and external partners can apply their respective exp...

This article summarizes key points from Protiviti’s recent white paper on the disruptive influence that the cloud and AP...

This memo summarizes the findings of an internal audit review of an organization’s system conversion process.

Protiviti met in August 2018 with 20 active directors during a dinner roundtable at a NACD event to discuss the board’s ...

This article presents options to address technical debt and create an organization’s overall road map that is tailored t...

Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” meas...

This report discusses the results of a technology change management (TCM) process audit. The document offers insight int...

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...

This checklist assists with the scoping of an application controls review and/or implementation review that covers both ...