Data Security

The following 200 items are listed by Content Data.
Articles

Aiming for Impact, Ripple CBDC Lead Says Proliferation of Digital Currencies Not to Be Feared

Ripple CBCD Senior Director of Client Solutions and Delivery Ross Edwards and Protiviti’s Lata Varghese discuss technolo...
Mon, Feb 19, 2024
Articles

Dwolla CEO: Open Banking, Embedded Finance to Transform the User Experience

Dwolla CEO Dave Glaser and Protiviti’s Nathan Hilt discuss how emerging technologies and the new infrastructure that eme...
Mon, Feb 5, 2024
Policies & Procedures

Internal Lab Security Policy

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
Mon, Jan 8, 2024
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Mon, Dec 18, 2023
Benchmarking Reports

TMT Finance Leaders Cite ESG, Inflation and Data Security Among Top Priorities

The top risks TMT finance leaders should keep in mind moving forward, according to the results of Protiviti’s 2023 Finan...
Mon, Dec 18, 2023
Policies & Procedures

Access Management Policy

In this Access Management Policy, we have included four sample documents that can help you ensure that access to all sys...
Mon, Nov 27, 2023
Articles

Success With Generative AI Requires Balancing Risk With Reward

With generative AI, it all comes down to finding the right balance between risk and reward to uncover the benefits the t...
Mon, Nov 6, 2023
Articles

Former Schwab CEO Evelyn Dilsaver Talks AI, Crypto and Future of Financial Services

Protiviti’s Joe Kornik and former Schwab CEO Evelyn Dilsaver reflect on financial services of the past and look ahead at...
Mon, Oct 9, 2023
Articles

Metaverse 2030: Defining the “Next Internet” and Finding Ways for Businesses to Thrive in It

New metaverse threats — like invisible-avatar eavesdropping and the cloning of voice and facial features via avatars — w...
Mon, Sep 11, 2023
Policies & Procedures

Password Security Policy

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
Mon, Sep 11, 2023
Guides

Data Analytics and Mining Guide

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content
Mon, Aug 14, 2023
Audit Programs

Data Center Review Audit Work Program

This sample document contains two work programs that outline general steps organizations should take during a data cente...
Subscriber Content
Mon, Jul 10, 2023