KnowledgeLeader Blog

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

Auditing IT Initiatives Is a Recommended Quality Practice

Posted by Sharise Cruz on Fri, Aug 30, 2013 @ 07:00 PM

Changes to a company’s information technology (IT) environment, both information systems and the underlying platforms, are a source of significant operational risk for every organization. To protect its IT investment and reduce operating risk, robust change management processes are critical. The need for a positive control environment and a very unforgiving attitude regarding unauthorized IT changes by management cannot be overemphasized. Insufficiently tested IT changes is an unacceptable practice.

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Tags: Hot Issues, IT audit, Dan Swanson, IT governance, IT infrastructure, IT strategy

Auditing IT Management: Aligning IT with Business Priorities

Posted by Sharise Cruz on Wed, May 15, 2013 @ 09:45 AM

The "Holy Grail" for IT has always been to be closely aligned with business efforts. For years, business has encouraged IT to focus on delivering business priorities. At the same time, IT has tried to be an integral part of business planning and align IT efforts and investments with business priorities. Ultimately, effective IT alignment really does require the ongoing and engaged involvement of all key participants. 

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Tags: information technology risk, Hot Issues, Dan Swanson, project management, IT infrastructure, IT strategy, IT investment management, ISACA

Social Media Risk and Ethics: The SEC Clarifies Regulation FD

Posted by Sharise Cruz on Mon, Apr 08, 2013 @ 12:35 PM

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Tags: Protiviti, laws & regulations, information technology risk, social media risk, IT governance, regulatory updates, SEC, regulatory compliance, IT strategy

Top IT Priorities for 2013 - Infographic, Video and Survey Report

Posted by Dave Goff on Mon, Mar 04, 2013 @ 05:14 PM

Recently Protiviti surveyed nearly 200 Chief Information Officers, Chief Technology Officers, Chief Security Officers, IT vicepresidents with more than 100 questions covering Technical Knowledge, IT processing Capabilities and Organizational Capabilities.

A wide array of industry vectors were represented including consumer products, distribution, energy, financial services, health care, hospitality, manufacturing, retail, technology and utitilities. More than half work in publically traded companies and the rest work in private, government and non-profit organizations.

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Tags: survey reports, IT audit, IT strategy

Protiviti publishes new “Guide to the Sarbanes-Oxley Act: IT Risks and Controls”

Posted by Dave Goff on Wed, Jan 02, 2013 @ 04:47 AM

Protiviti has published the second edition of its popular booklet, Guide to the Sarbanes-Oxley Act: IT Risks and Controls.

This publication is the definitive resource guide on IT risks and control issues related to compliance with SOX Section 404. This is a 45 page booklet covering an array of SOX-related topics in a questions and answers format.

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Tags: enterprise risk management, Sarbanes-Oxley, audit team, IT audit, COSO Framework, COSO, SOX, Data Integrity Risk, IT strategy, methodology, Application-Level Controls

Are There Gaps in Your IT Strategy?

Posted by Dave Goff on Mon, Dec 10, 2012 @ 05:04 PM

Everybody is talking about IT Strategy lately. As IT managers you’re faced with considerable pressure to communicate a comprehensive strategy and also show a clear road to improving the business value of your activities. IT strategy management is often met with yawns by CEOs and other executives, yet it can advance or undermine every move a company makes.  In one-sided communication models like this, it’s often the case that only problems are properly recognized or attributed to your team.

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Tags: IT audit, IT strategy, Audit Template

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