The following 186 items are listed by Content Data.
Audit Programs
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
Subscriber Content
Blog
New Content on KnowledgeLeader - 3/31/2025
ToolsThe following tools were published on KnowledgeLeader this week:Employee Stock Option Termination...
Audit Reports
Data Privacy Maturity Audit Report
Assess and improve your organization's data privacy practices, ensure regulatory compliance, and mitigate risks related ...
Subscriber Content
Audit Programs
System Backup Review Audit Work Program
Ensure that your organization's backup procedures are robust, compliant and aligned with best practices and safeguard cr...
Subscriber Content
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
Subscriber Content
Articles
Panel Discussion: Protiviti Hosts Forum on the Future of Money and Privacy
Protiviti’s Tom Moore moderates a discussion with security and privacy executives from Prudential, Signifyd and Société ...
Subscriber Content
Articles
Data Security and Privacy Management With Carol Lee, VP of ISACA China, Hong Kong
ISACA’s Carol Lee discusses the challenges of international regulations and AI when it comes to data privacy.
Subscriber Content
Policies & Procedures
Social Media Policy
Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer ...
Subscriber Content
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of ...
Subscriber Content
Articles
The Economist’s Dexter Thillien: Privacy in Peril Amid Digital Data Explosion
Dexter Thillien, lead analyst for technology and data at the Economist Intelligence Unit, joins Protiviti to discuss pri...
Subscriber Content
Policies & Procedures
Vendor Database Management Policy
Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...
Subscriber Content
Articles
Top Digital Experience Trends in 2025 and Beyond
How organizations can navigate the dynamic digital landscape of 2025 and beyond and embrace emerging trends for an innov...
Subscriber Content