IT Controls

The following 253 items are listed by Content Data.
Blog

Intelligence Automation: How to Get Started

Discussions of robotic process automation (RPA) and artificial intelligence (AI) tend to follow separate tr...
Blog

What You Need to Build Remarkable Partnerships With the IT Organization

The strength of the partnership between IT audit and the IT organization is a significant differentiator in...
Blog

What Is Internal Audit’s Role in Cybersecurity?

Corporations are always thinking about how to protect assets. A few of the white-collar crimes companies mu...
Blog

What is Transaction Authenticity?

What is Transaction Authenticity? "Transaction authenticity" can be defined as the authentication of a par...
Blog

What Are the Benefits and Risks Associated With Data Integrity?

Data integrity is the assurance that information can only be accessed or modified by those authorized to a...
Blog

Segregation of Duties: Key Facts You Need to Know

Segregation of duties (SoDs) is an important concept to internal control frameworks, financial reporting an...
Blog

Electronic Discovery Risks, Challenges and Procedures

Electronic discovery (eDiscovery) refers to the process of searching, locating and securing electronic data...
Blog

The Three Components of a Successful Systems Design

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...
Newsletters

Technology Risks and Controls: What You Need to Know

In this issue of The Bulletin, we focus on the relevance of IT risks and controls to a company’s meeting the internal co...
Subscriber Content
Mon, Jan 19, 2004
Newsletters

Wanted: A Cost-Effective Approach to Validating Performance of the Internal Control Structure

This issue of The Bulletin addresses the importance of integrating self-assessment, entity-level monitoring, and indepen...
Subscriber Content
Thu, Aug 25, 2005
Newsletters

Section 404 Compliance: Planning for Next Year

This issue of The Bulletin focuses on some of the opportunities companies should consider as they plan for Year Three of...
Subscriber Content
Mon, Nov 21, 2005
Protiviti Booklets

Guide to the Sarbanes-Oxley Act

The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who freq...
Subscriber Content
Mon, Jun 5, 2006