The following 179 items are listed by Content Data.
Risk & Control Matrices - RCMs
Document Record and Content Management RCM
Download our comprehensive list of the risks and controls common to document record and content management in a risk con...
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Articles
Protiviti-Oxford Survey Shows “Us Vs. Them” Disconnect in How Global Execs View Data Privacy
Protiviti’s insights on data privacy and the challenges companies face when complying with data privacy regulations.
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Articles
Future of Privacy Forum CEO Jules Polonetsky on “Exciting but Risky” Road Ahead
Take a closer look at how business leaders can navigate the tricky road ahead for data security and privacy.
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Articles
Confessions of an Ethical Hacker: “I Could Break Into Any Company, All It Takes Is Time”
What C-level executives and board members can do to protect their businesses from attacks and what cybersecurity looks l...
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Articles
CPO or No? Protiviti’s Tom Moore on the Evolution of the Privacy Role and Its Uncertain Future
Examine the evolving privacy leadership debate, including whether the CPO role has a future.
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Audit Programs
System Intrusion Audit Work Program
Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthoriz...
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Articles
Data by Default: How AI Radically Changes the Data Privacy Landscape
How artificial intelligence raises the issue of data privacy and data ownership to a new level of importance, complexity...
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Benchmarking Reports
2024 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report reveals a tale of transformation for CFOs whose responsibilities continu...
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Audit Programs
E-Commerce Website Audit Work Program
Strengthen your e-commerce website's internal audit with our comprehensive E-Commerce Website Audit Work Program.
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Blog
ESG: The Latest Practices and Tools
What Does ESG Stand For?In nearly every industry, environmental, social and governance (ESG) practices have...
Articles
NSW Health Pathology CEO: Patient Empowerment, AI and Big Data Are Trends to Watch in Healthcare
AI, big data and digital advances in testing and treatment will protect and empower patients, according to the CEO of Au...
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Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.
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