The following 194 items are listed by Content Data.
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...
Subscriber Content
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 ...
Subscriber Content
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
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
Blog
What You Need to Know About GDPR Compliance
Are You Familiar With GDPR?The General Data Protection Regulation (GDPR) became effective May 25, 2018, and...
Newsletters
Sharpening the Focus on Cybersecurity
This issue of Board Perspectives: Risk Oversight takes a fresh look at the often-discussed topic of cybersecurity, offer...
Subscriber Content
Blog
Intellectual Property: Risks You Need to Know
Copyright pirates, brand impersonators, patent flouters and trade secret thieves are a major threat to busi...
Audit Reports
Security Policy and Procedure Evaluation Report: Application Development and Change Control
This audit report records the result of an evaluation of application development and change control security policies an...
Subscriber Content
Audit Reports
Security Policy and Procedure Evaluation Report: Data Security
This report records the results of an evaluation of data security policies and procedures. This report format that can b...
Subscriber Content
Audit Reports
Security Policy and Procedure Evaluation Report: Administrative Personnel
This report records the result of an evaluation of security policies and procedures. The sample illustrates administrati...
Subscriber Content