KnowledgeLeader Blog

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

Mining Internal Audit’s Capabilities and Needs

Posted by Sharise Cruz on Wed, Aug 21, 2013 @ 09:51 AM
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Topics: Protiviti, Hot Issues, internal audit, IT audit, social media risk, audit committee & board, audit planning, webcasts, benchmarking

Auditing Technology Changes: Are Yours Well-Managed?

Posted by Sharise Cruz on Wed, Jul 17, 2013 @ 11:29 AM

Information technology is critical to the long-term success of most organizations. It is a key driver for the cost of operations, and cost of operations tends to be a vital component of overall profitability. It facilitates the introduction of new business initiatives, as well as the ongoing improvement of current processes, and allows the management team to monitor and report on performance. IT enables business operations through connectivity, information processing, business intelligence and the like. Lastly, and especially important to this audience, IT can contribute greatly to a company’s system of internal control. 

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Topics: information technology risk, Hot Issues, internal audit, IT audit, Dan Swanson, technology, reporting, change management

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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Topics: 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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Topics: IT audit, IT strategy, Audit Template

What is Data Integrity Risk?

Posted by Protiviti KnowledgeLeader on Fri, Oct 19, 2012 @ 07:00 AM

 What is Data Integrity?

Data integrity is the assurance that information can only be accessed or modified by those authorized to access the system. Measures taken to ensure integrity include controlling the physical environment of networked terminals and servers, restricting access to data, and maintaining rigorous authentication practices. Data integrity can also be threatened by environmental hazards, such as heat, dust, and electrical surges.

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Topics: IT audit, Data Integrity Risk, IT infrastructure, cloud computing, IT risk, IT controls, data security,, data analytics, performance management/measurement, KL Tools, customer satisfaction

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