The following 195 items are listed by Content Data.
Process Flows
Data Conversion Process Flow
Data conversion is the conversion of computer data from one format to another. This process flow details the steps invol...
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Audit Programs
Security Policy Review Audit Work Program
The purpose of this work program is to determine whether the right security policies exist and determine if existing pol...
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Audit Programs
IT Data Management Audit Work Program
This document outlines steps to audit an organization’s data management process and includes a self-assessment questionn...
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Risk & Control Matrices - RCMs
Manage Security and Privacy RCM
This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (...
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Newsletters
Managing Cyber Threats with Confidence
This issue of Board Perspectives: Risk Oversight articulates why it’s important to focus on protecting an organization’s...
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Audit Programs
Customer Credit Data Analytics Audit Work Program
This eight-page work program utilizes data analytics to review the customer credit process.
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Audit Programs
Payroll Cycle Data Analytics Audit Work Program
This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...
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Newsletters
Managing Cybersecurity Risk
In this issue of Board Perspectives: Risk Oversight, we present four considerations for managing cybersecurity risk.
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Policies & Procedures
Security of Data Policy (with UNIX Example)
The following sample outlines a set of policies and procedures for Security of Data (with UNIX Example).
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Blog
A Guide to Reviewing Your Organization’s Data Mining and Data Analytics Practices
In the realm of computer science, the term data mining is interchangeable with the term knowledge discovery...
Blog
Business Intelligence Competency Centers Overview and Guide
The objectives of a business intelligence competency center (BICC) are to provide the organization with bet...
Blog
Consider Different Approaches When It Comes to Cybersecurity
Cybercrime is now considered a top risk to most enterprises. Many organizations seek to build security by a...