Data Security

This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirem...

This document outlines risks and controls common to data warehouse and business intelligence management in a risk contro...

This course covers robotic process automation (RPA) and why internal audit leaders should care about it.

Protiviti offers advice on how companies can both formalize and improve data privacy practices, including a four-step ap...

In this sample policy, we outline the standards for applying separation of duties to protect a company’s information ass...

This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...

In this profile, Derrick Goh, managing director and head of group audit at DBS, describes how data has helped his team b...

This tool contains three sample policies that highlight guidelines and procedures common to recognizing and retaining da...

Here, we highlight the results of our ninth annual risk survey and illustrate the top 10 risks for 2021 and 2030 in orde...

The purpose of this policy is to create and maintain a physically secure environment that protects company property and ...

Protiviti's Evan Campbell and Sofia Hansen discuss how organizations can achieve the benefits of value streams by implem...

The five strategies described in this article can help organizations strengthen their fraud prevention practices and avo...