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Chief Information Officer / Technology Professional
Page Content
Protiviti offers an extensive library of case studies, newsletters, whitepapers, resource guides, survey reports, podcasts and webinars. Below are our current resources for CIOs and Technology Professionals.
Case Studies
Newsletters
Podcasts
Points of View
Resource Guides
Survey Guides
White Papers
Case Studies
Financial Services IT Governance
Enterprise Performance Management
Change Management Improvement
Inventory Variance
Spreadsheet Risk
Security and Communications
PCI compliance
Newsletters
Electronic Discovery: An Academic Exercise or Your Next Crisis?
Podcasts
Top Business Challenges in 2012
The Importance of Strong IT Governance During a Financial Crisis
Points of View
Developing Functional BCM Programs for Oil & Gas Producers
Managing Risk as Part of ERP Implementations
Securing Electronic Health Records -- Defining and Maintaining Compliance with HITRUST CSF
Application Portfolio Management: Rapid Analysis for Cost-Saving Opportunities (RAPACC)
Payment Card Industry Data Security Standard (PCI DSS)
Embedding Sound Risk Management Practices into an Organization
IT Change - Effective Portfolio Management During Times of Cost Reduction
Bridging the Risk Gap
Developing Metrics that Matter
Implementing GRC Software
Skyrocketing Costs and the Impact of E-Discovery
Social Networking and the New Human Security Perimeter
Managing Spreadsheet Risk
Taking the Initiative - The Role of IT Governance
IT Strategic Alignment Benchmarking
Virtualization – Maximizing Benefits While Maintaining Control
All Eyes on India: Re-focusing on Business Continuity,
Making the Business Case for Automated Controls
Planning to Forecasting - Improvements in Banking
Resource Guides
Guide to Business Continuity Management
Guide to SOX: Managing Application Risks and Controls
The Global Privacy and Information Security Landscape: Frequently Asked Questions
Spreadsheet Risk Management: Frequently Asked Questions
Guide to the Sarbanes-Oxley Act: IT Risks and Controls
Survey Guides
2011 IT Capabilities and Needs Survey
2011 IT Audit Benchmarking Survey
White Papers
Data Leakage: Affordable Data Leakage Risk Management
Information Technology Configuration Management: Enabling IT Services and Assets
SAP Security Remediation: Three Steps for Success Using SAP GRC
Key Questions Regarding Integrated GRC
High Value Audits: An Update on Information Technology Auditing
Controls Intelligence: An Examination of How Robust Controls Analytics Can Improve Business Processes and Streamline Compliance
The E-Discovery Challenge Moves to the C-Suite: New Legislation Is Upping the Ante Even Further, Making It Crucial to Manage E-Discovery at the Enterprise Level
Technology Investment: Achieving Balance Between Business Requirements and Regulatory Compliance
Control Self-Assessment: The Future of Store Audits in Retail Stores
The Retail Store Audit
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