The following 195 items are listed by Content Data.
Performer Profiles
Standard Chartered: Creating an Organization That Is “Resilient by Design”
Standard Chartered Managing Director and Group Head of Audit Micky Bhansali explains how his team has progressed in its ...
Subscriber Content
Audit Programs
Network Device Configuration Management Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective network devi...
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Articles
Greg Lindsay on the Way We Live Next – Audio Transcript
A look at the evolution urban areas are undergoing post-COVID and how those changes will alter cities over the next deca...
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Articles
How Quantum Computing Will Impact the Future of Cities
Protiviti’s Joe Kornik and Konstantinos Karagiannis sat down to discuss the impact quantum computing could have on the f...
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Data Analytics CPE Courses
Using Advanced Analytics to Move into Continuous Monitoring (KLplus CPE Course)
Learn how to leverage data and technology to understand the risks that are critical to the business.
Articles
Go! Mindblowing Mobility Driving Transportation’s Transformation
In this article, we discuss the future of urban mobility and the technologies that will disrupt transportation as we kno...
Subscriber Content
Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
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Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
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Policies & Procedures
Physical and Environmental Security Policy
This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
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Benchmarking Reports
Executive Perspectives on Top Risks in 2021 and 2030: Chief Audit Executive Results
This report recaps the top risks CAEs should keep in mind over the next decade, according to the results of Protiviti’s ...
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Policies & Procedures
Virus Protection Policy
This tool contains four sample policies that define best-practice guidelines and procedures for protecting company compu...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Metadata Management RCM
This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
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