This tool contains three sample policies that highlight guidelines and procedures common to recognizing and retaining da...

Here, we highlight the results of our ninth annual risk survey and illustrate the top 10 risks for 2021 and 2030 in orde...

The purpose of this policy is to create and maintain a physically secure environment that protects company property and ...

Protiviti's Evan Campbell and Sofia Hansen discuss how organizations can achieve the benefits of value streams by implem...

The five strategies described in this article can help organizations strengthen their fraud prevention practices and avo...

This tool features several leading practices to consider when establishing a privacy program.

Protiviti’s Ewen Ferguson and Hirun Tantirigama identify common critical technology risks and illustrate what organizati...

The purpose of this sample policy is to ensure that all company network devices and firewalls are properly identified an...

This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks...

Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticate...

This tool contains two sample policies that establish guidelines for use of encryption to secure company information ass...

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.