KnowledgeLeader Blog

Two New IT RCMs Available on KnowledgeLeader

Posted by Lark Scheierman on Fri, Aug 19, 2016 @ 08:19 AM

The KnowledgeLeader team recently added two risk and control matrices (RCMs) to its tool repository. These RCMs focus on IT-oriented risks and controls. 

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Tags: internal audit, IT audit, risk assessment, IT risk, RCM, KnowledgeLeader tools

Is Your Organization Managing IT Strategy Risk?

Posted by Lark Scheierman on Fri, Apr 01, 2016 @ 07:40 AM

icon image of three turning mechanical gearsIt 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.

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Tags: IT strategy, IT risk, RCM, KnowledgeLeader tools

Data Security Resources to Help You Take Action

Posted by Sharise Cruz on Thu, Oct 29, 2015 @ 02:50 PM

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Tags: IT audit, cybersecurity, IT risk, data security,

INFOGRAPHIC: Bridging the Data Security Chasm

Posted by Sharise Cruz on Wed, Sep 24, 2014 @ 08:02 AM

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Tags: survey reports, infographics, audit committee & board, IT security, IT risk, privacy, benchmarking, data security,

Thinking About Your 2014 Audit Plan? Here's How It Should Look (Infographic)

Posted by Sharise Cruz on Tue, Nov 26, 2013 @ 02:56 PM

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.

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Tags: Protiviti, social media risk, infographics, IT governance, cloud computing, cybersecurity, IT security, IT risk, ERP

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