This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation proje...

This sample policy ensures that all rules and regulations related to telemarketing are complied with and nothing is done...

This risk assessment audit report outlines findings from a high-level IT risk assessment at a company.

Organizations can use the risk assessment questionnaire included in this tool to prepare for annual budgeting and busine...

This tool includes risk assessment questions for both IT management and executive IT management.

This sample policy helps to ensure that principles of sustainability are incorporated into actions carried out by the co...

This sample establishes the standards and procedures for maintaining proper system access security at a company.

This audit report presents the results of vulnerability assessments and penetration testing performed on an organization...

The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks...

This sample questionnaire evaluates IT management, personnel, contractors, networks, operating systems, applications, ch...

This tool outlines the business risks associated with inappropriate access to systems, data or information and suggests ...

Boards of directors need to ensure that the organizations they serve are improving their cybersecurity capabilities cont...