The following 112 items are listed by Content Data.
Audit Programs
IT Platform Management Audit Work Program
Mitigate risks associated with IT system unavailability and inappropriate configurations with this sample IT Platform Ma...
Subscriber Content
Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...
Subscriber Content
Audit Programs
Fraud Prevention and Detection Audit Work Program
Enhance your fraud detection and prevention strategies to protect your organization and ensure compliance with fraud pol...
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
Sanctions and Export Controls: The Current and Future Landscape for Global Financial Institutions
Navigate the evolving landscape of sanctions compliance for financial institutions with Protiviti’s expert insights and ...
Subscriber Content
Guides
Root Cause Analysis Guide
Discover effective techniques for risk analysis and root cause examination to enhance your cybersecurity strategy and pr...
Subscriber Content
Policies & Procedures
Sustainability Policy
Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...
Subscriber Content
Policies & Procedures
ISO 9000 Certification Policy
Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 cert...
Subscriber Content
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.
Subscriber Content
Blog
ESG: The Latest Practices and Tools
What Does ESG Stand For?In nearly every industry, environmental, social and governance (ESG) practices have...
Risk & Control Matrices - RCMs
Ensure Continuity Review RCM
Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...
Subscriber Content
Checklists & Questionnaires
Process-Level Monitoring Results Questionnaire
Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX complian...
Subscriber Content