The following 197 items are listed by Content Data.
Blog
How to Remarkably Audit Your IT Initiatives
Changes to a company’s information technology (IT) environment, both information systems and the underlying...
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...
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
What You Need to Align IT Management With Business Priorities
The "Holy Grail" for IT has always been to be closely aligned with business efforts. For years, business ha...
Blog
How to Conduct an Up-to-Date Information Security Audit
The point of the article, of course, was that people must focus their attention in the correct places when...
Blog
What is Transaction Authenticity?
What is Transaction Authenticity?
"Transaction authenticity" can be defined as the authentication of a par...
Blog
What You Need to Know About Robotic Process Automation
Are You Familiar With Robotic Process Automation?
Robotic process automation (RPA) has been gaining tracti...
Blog
External Access Risk: Key Factors You Need to Know
Many businesses today exchange goods, services, information and knowledge using network-enabled technologi...
Protiviti Booklets
Spreadsheet Risk Management: Frequently Asked Questions
This booklet represents a pragmatic response to spreadsheet risk based on real business needs.
Subscriber Content
Newsletters
Public Company Readiness: Getting Ready for Prime Time Before the Market Does
In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...
Subscriber Content
Policies & Procedures
Software Upgrade Policy
The following sample outlines a set of policies and procedures for software upgrades
Subscriber Content
Policies & Procedures
Technology Acquisition Policy
This document establishes the appropriate accounting policies relating to the acquisition of technology as well as for p...
Subscriber Content