The following 173 items are listed by Content Data.
Checklists & Questionnaires
Site Planning and Review Checklist
This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...
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Benchmarking Tools
IT Change Management Leading Practices
This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
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Risk & Control Matrices - RCMs
Manage Security and Privacy: Manage Security Configurations RCM
This document outlines risks and controls common to managing security configurations during the security and privacy man...
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Benchmarking Tools
Enterprise Security Key Performance Indicators (KPIs)
The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas...
Subscriber Content
Newsletters
The Future Workplace: Getting It Right
This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a...
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Articles
The Three C’s of a Quality Cloud Audit
This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks...
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Charters
IT Change Advisory Board Charter
This sample provides key roles and responsibilities for creating an IT change advisory board charter.
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Articles
Changes to Accounting Standards Offer Transformational Opportunities for Insurers, With Extended Time to Implement
This article shares how insurers can take advantage of the FASB’s deferred compliance dates to transform key business fu...
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Articles
A Tale of Two Crises — Hurricane Preparedness in the Midst of COVID-19
The business continuity guidelines outlined in this article can be applied beyond oil and gas companies and to any organ...
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Articles
Know Your Customer: It’s All About Risk
This article offers valuable KYC tips and lists several questions AML compliance officers can address to redirect their ...
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Benchmarking Tools
Manage Improvement and Change Key Performance Indicators (KPIs)
Explore best practices for managing change with this benchmarking tool for evaluating company transitions through effect...
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Performer Profiles
Milaha: Challenging the Status Quo, Including From Within
In this profile, Milaha Chief Internal Auditor Asem Alnaser explains how his team has used the right internal systems an...
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