The KnowledgeLeader team recently added two risk and control matrices (RCMs) to its tool repository. These RCMs focus on IT-oriented risks and controls.Read More
It is in this dynamic environment that IT audit leaders and functions must operate to help their organizations identify, mitigate and monitor an escalating volume of IT risks. Working in collaboration with executive management, the board of directors, IT, legal, human resources and numerous other departments, IT auditors face the daunting task of helping their organizations manage potential IT risks that could cripple the enterprise. Properly and proactively managing the organization’s IT strategy has never been more important.Read More
Do you think your IT security is ready to meet the challenges that your organization will face in 2014? If your answer is no, you're not alone - the results of Protiviti's latest IT Audit Benchmarking Survey indicate that when it comes to IT and cybersecurity, many organizations need to make improvements to their IT audit coverage.