KnowledgeLeader Blog

The 3 Components of a Successful Systems Design

Posted by Protiviti KnowledgeLeader on Thu, Jun 07, 2018 @ 09:19 AM

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term design as used here refers to the entire scope of a project. A business system design is a collection of design documents and supporting materials which define the system functionality that supports one or more business processes and in the process, creates, retrieves, updates and deletes data.

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Topics: IT Audit, IT Governance, IT Infrastructure, IT Strategy, IT Risk, IT Controls, Performance Management/Measurement

What is Transaction Authenticity?

Posted by Protiviti KnowledgeLeader on Thu, Feb 15, 2018 @ 03:57 PM

What is Transaction Authenticity?

Transaction authenticity can be defined as the authentication of a party’s (individual, organization) identity, to ensure that pending transactions and contractual agreements are legal and enforceable.

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Topics: IT Audit, IT Infrastructure, Cloud Computing, IT Risk, IT Controls, Performance Management/Measurement

Guide to the State of Data Analytics

Posted by Protiviti KnowledgeLeader on Fri, Oct 06, 2017 @ 08:58 AM

What is Data Analytics?

Data analytics is the practice of embedding insight into operations to drive business strategy and performance.

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Topics: IT Audit, Data Analytics

Electronic Discovery Risks, Challenges and Procedures

Posted by Protiviti KnowledgeLeader on Mon, Jul 17, 2017 @ 09:10 AM

Electronic discovery (eDiscovery) refers to the process of searching, locating and securing electronic data for the purpose of using it as evidence in a legal case.

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Topics: Laws & Regulations, IT Audit, IT Security, IT Controls, Investigations/Forensics

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