Cybersecurity

The following 108 items are listed by Content Data.
Policies & Procedures

Network Access Control Devices Policy

The purpose of this sample policy is to ensure that all company network devices and firewalls are properly identified an...
Subscriber Content
Mon, Jul 5, 2021
Articles

Importance of Internal Controls for Cybersecurity

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
Subscriber Content
Mon, Jun 14, 2021
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 ...
Subscriber Content
Mon, Apr 19, 2021
Articles

Tech Can Help Oil and Gas Firms Survive Market Turmoil

Protiviti’s Tyler Chase and Justin Turner explain how technology benefits the energy industry and suggest key actions or...
Subscriber Content
Mon, Apr 5, 2021
Policies & Procedures

End-User Information Security Background Policy

This policy sample establishes guidelines and procedures common to use of all company information technology systems.
Subscriber Content
Mon, Mar 29, 2021
Policies & Procedures

Mobile Device Acceptable Use Policy

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...
Subscriber Content
Mon, Jan 11, 2021
Articles

2020 Trends in Cybersecurity Breach Disclosures

In this article, Audit Analytics analyzes the trends and statistics of public company cybersecurity disclosures over the...
Subscriber Content
Mon, Aug 24, 2020
Articles

Cybersecurity Should Be a High Priority for Media Companies Making Crisis Management Plans

This article highlights the scope of media companies’ past cybersecurity efforts and identifies a four-step action plan ...
Subscriber Content
Mon, Jul 20, 2020
Articles

Gender Diversity Can Aid Cybersecurity: CISO Panel Suggests Keys to Greater Female Participation

This article expands on the key takeaways from the Women Leaders in Cyber Security discussion panel of chief information...
Subscriber Content
Mon, Jun 29, 2020
Articles

Insurers Targeted in UK Supervisory Authorities’ Latest Effort to Develop Formal Operational Resilience Regulations

This article provides some insight on what makes global insurers the latest regulatory effort to strengthen the operatio...
Subscriber Content
Mon, Jun 29, 2020
Articles

Cybersecurity Trends in 2020: What to Expect and How to Prepare

This article outlines the scope of finance firms’ cybersecurity trends in 2020 and provides seven key actions organizati...
Subscriber Content
Mon, Jun 22, 2020
Benchmarking Reports

A Look at Key IT Audit Issues: Six Focal Points for CAEs

This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based...
Subscriber Content
Mon, Mar 16, 2020