The following 179 items are listed by Content Data.
Policies & Procedures
Personnel Records Policy
Download our personnel records policy for effective document retention and employee privacy management guidelines.
Subscriber Content
Policies & Procedures
Patient Admission Policy
Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient exp...
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Articles
Building Your Toolkit for Quantifying Cyber Risk
A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...
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Articles
Will Quantum Computing Be a Game Changer for Governments?
Protiviti’s Konstantinos Karagiannis and Joe Kornik discuss quantum computing’s impact on the future of government.
Subscriber Content
Audit Reports
Expenditure Process Review Report
Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Subscriber Content
Policies & Procedures
Intranet and Internet Security Policy
This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Subscriber Content
Policies & Procedures
IT Data Management Policy
Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...
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Articles
Aiming for Impact, Ripple CBDC Lead Says Proliferation of Digital Currencies Not to Be Feared
Ripple CBCD Senior Director of Client Solutions and Delivery Ross Edwards and Protiviti’s Lata Varghese discuss technolo...
Subscriber Content
Policies & Procedures
Internal Lab Security Policy
Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
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Policies & Procedures
Password Security Policy
Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
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Guides
Data Analytics and Mining Guide
This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content
Policies & Procedures
Disclosure of Private Data Policy
This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Subscriber Content