The following 186 items are listed by Content Data.
Audit Reports
Technical Support Function Audit Report
This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...
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Memos
Data Governance Audit Scoping Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...
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Blog
How to Identify Remarkable Value in Data Analytics for Internal Audit
Internal auditors have weighed the benefits of data analytics software since the earliest versions of the t...
Blog
Important Factors of Data Analytics You Need to Know
Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hirin...
Blog
Intelligence Automation: How to Get Started
Discussions of robotic process automation (RPA) and artificial intelligence (AI) tend t...
Blog
What Are the Benefits and Risks Associated With Data Integrity?
Data integrity is the assurance that information can only be accessed or modified by those authorized to ac...
Internal Audit CPE Courses
IA Beginner Data Analytics (KLplus CPE Course)
This training will provide you with a basic understanding of data analytics and the key concepts related to it.
Newsletters
Responsible Privacy: Is the Board Doing Its Part?
This issue of Board Perspectives: Risk Oversight discusses some of the important points covered during Protiviti’s meeti...
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Audit Reports
Privacy and Data Sensitivity Audit Report
This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive ...
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Checklists & Questionnaires
Data Conversion Compliance Questionnaire
This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...
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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...
Protiviti Booklets
FAQ: Understanding the General Data Protection Regulation
Organizations have many questions about the General Data Protection Regulation (GDPR), and in response, Protiviti has de...
Subscriber Content