Protiviti’s latest Global Finance Trends Report reveals a tale of transformation for CFOs whose responsibilities continu...

Download the best-practice procedures in this policy, including classification, encryption, access control and secure st...

Strengthen your e-commerce website's internal audit with our comprehensive E-Commerce Website Audit Work Program.

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, ...

AI, big data and digital advances in testing and treatment will protect and empower patients, according to the CEO of Au...

This seven-page work program utilizes data analytics to review the customer credit process.

Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, wo...

Learn more about the history and evolution of ransomware and the current state of ransomware attacks, approaches and tar...

ServiceGen Digital Expert Ian Oppermann explains the importance of having a true digital identity to access e-government...

Download our personnel records policy for effective document retention and employee privacy management guidelines.

A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...

Evaluate current- and future-state processes and gain insights into management strategies with the CMM in this audit rep...