Data Security

The following 195 items are listed by Content Data.
Performer Profiles

Country Road Group and David Jones: Influencing Stakeholders via Commercial Insights

In this profile, Mark Rogan, regional head of internal audit at Country Road Group and David Jones, highlights how his t...
Subscriber Content
Mon, Oct 7, 2019
Checklists & Questionnaires

Data Center General Controls Questionnaire

This sample questionnaire can be used to measure the processes associated with an organization’s mainframe data center g...
Subscriber Content
Mon, Sep 30, 2019
Articles

Compliance 2.0: Transforming SOX Practices With Technology

This article describes a new technology-driven SOX model, SOX compliance 2.0, and its ability to encourage innovative th...
Subscriber Content
Mon, Sep 23, 2019
Performer Profiles

Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach

In this profile, Brinks Home Security Senior Director of Internal Audit Lynne Howison discusses her department’s use of ...
Subscriber Content
Mon, Sep 16, 2019
Articles

Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game

This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning an...
Subscriber Content
Mon, Sep 9, 2019
Checklists & Questionnaires

Data Conversion Compliance Questionnaire

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...
Subscriber Content
Mon, Aug 19, 2019
Articles

Identity and Access Management in Financial Services: Staying Ahead of the Curve

Here, Protiviti’s Carol Beaumier and Matthew Kotraba discuss security and privacy trends in financial services and sugge...
Subscriber Content
Mon, Jul 15, 2019
Articles

Artificial Intelligence: Can Humans Drive Ethical AI?

As AI-enabled technologies become an ingrained part of our everyday business world, it is important to step back and loo...
Subscriber Content
Mon, Jul 8, 2019
Articles

Ignoring Naysayers, Blockchain Forges Ahead in Bid to Restore Trust in Business and Government

This article from Protiviti’s Ed Page and Kevin Gray explores the possibilities of blockchain, providing guidance on dev...
Subscriber Content
Mon, Jun 24, 2019
Articles

Despite Slow Adoption, Companies Are Putting Artificial Intelligence on Fast Track, Protiviti Survey Finds

This article takes a closer look at the results of the 2018 Global AI and ML Survey, including which global segments are...
Subscriber Content
Mon, Jun 10, 2019
Articles

Credential Stuffing at Chipotle Mexican Grill Inc.

In this article, Audit Analytics discusses credential stuffing and offers suggestions on what companies can do to avoid ...
Subscriber Content
Mon, May 20, 2019
Articles

Leveraging Technology to Ensure Sustainability of Privacy

This article explores some of the considerations organizations are making to refine processes and become more efficient ...
Subscriber Content
Mon, May 20, 2019