The following 190 items are listed by Content Data.
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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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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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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Policies & Procedures
IT Equipment and Information Control Policy
This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Reference and Master Data Management RCM
This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) ...
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Policies & Procedures
Systems Audit Logging and Monitoring Policy
This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirem...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Data Warehouse and Business Intelligence Management RCM
This document outlines risks and controls common to data warehouse and business intelligence management in a risk contro...
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Data Analytics CPE Courses
Robotic Process Automation and Internal Audit – Are You Ready? (KLplus CPE Course)
This course covers robotic process automation (RPA) and why internal audit leaders should care about it.
Articles
Building a Comprehensive Data Privacy Program
Protiviti offers advice on how companies can both formalize and improve data privacy practices, including a four-step ap...
Subscriber Content
Policies & Procedures
Separation of Duties Policy
In this sample policy, we outline the standards for applying separation of duties to protect a company’s information ass...
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Audit Programs
Data Conversion Audit Work Program
This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...
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Policies & Procedures
Data Backup and Retention Policy
This tool contains three sample policies that highlight guidelines and procedures common to recognizing and retaining da...
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