The following 197 items are listed by Content Data.
Audit Programs
Intranet Audit Work Program
This work program sample highlights general steps an organization should follow when performing an intranet audit.
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Newsletters
The Top Risks for the Next Decade: A Global Perspective (2021)
This issue of Board Perspectives summarizes seven key takeaways from Protiviti’s Executive Perspectives on Top Risks in ...
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Benchmarking Tools
Data Integrity Risk Key Performance Indicators (KPIs)
What is data integrity? Use this tool to discover its meaning and key performance indicators that ensure data integrity....
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Audit Programs
Data Privacy Audit Work Program
This work program sample highlights general steps an organization should follow with respect to effective data privacy.
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Performer Profiles
Microsoft Corporation: Leading With What’s Next in Agile Auditing
In this profile, Michael Williams, group IT audit program manager at Microsoft, explains how his team has leveraged agil...
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Articles
Internal Audit Leaders Need to Step Up Next-Gen Innovation and Transformation Initiatives, Protiviti Survey Finds
This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how au...
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Memos
IT Network Security Scope Memo
The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts ...
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Articles
Architecting Your Cloud Infrastructure for Failure (and Resilience)
This article notes five keys to architecting for failure that firms should consider to meet the evolving threat and regu...
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Policies & Procedures
Data Classification Standard Policy
This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly i...
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Policies & Procedures
Connection to Untrusted Network Standard Policy
This sample policy documents security requirements surrounding network access between a company’s computer network and u...
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Policies & Procedures
Data Access and User Authentication Policy
The purpose of this access management policy is to ensure that access to all company systems and applications is properl...
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Audit Programs
Systems and Data Audit Work Program
This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critic...
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