The following 205 items are listed by Content Data.
Newsletters
Oversight of IT Risk Management
In this issue of Board Perspectives: Risk Oversight, we make suggestions for boards to consider as they enhance their ri...
Subscriber Content
Newsletters
Social Business: What it Means to Your Risk Profile
This issue of Board Perspectives: Risk Oversight discusses 10 examples of social business risks every company should mon...
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act: IT Risks and Controls
Strengthen Sarbanes‑Oxley Act compliance by managing IT risks, enhancing internal controls and ensuring reliable financi...
Subscriber Content
Policies & Procedures
User Authentication and Authorization Policy
The following sample policy outlines a set of policies and procedures governing user authentication and authorization an...
Subscriber Content
Policies & Procedures
Systems Development Lifecycle (SDLC) and Change Management Policy
This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...
Subscriber Content
Policies & Procedures
User Malicious Software Policy
The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of ant...
Subscriber Content
Newsletters
Ten Questions the Board Should Ask
Review the 10 key questions that boards should consider as they plan their 2012 risk oversight agendas.
Subscriber Content
Process Flows
User Access Security Process Flow
This sample process flow outlines the steps to manage user access changes to company IT systems.
Subscriber Content
Newsletters
Risk Management: A Look Back and a Look Forward
Connect strategy, risk appetite, monitoring and preparedness to protect enterprise value and pursue new opportunities.
Subscriber Content
Newsletters
Setting the 2011 Audit Committee Agenda
Explore our strategies for a proactive audit committee agenda to enhance risk management, ensure compliance and drive su...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 6
Strengthen risk and governance by integrating enterprise risk management into audit planning and ensuring robust oversig...
Subscriber Content
Protiviti Booklets
The Global Privacy and Information Security Landscape: Frequently Asked Questions
Navigate global privacy and information security challenges with FAQs that clarify risks, compliance requirements and da...
Subscriber Content