The following 225 items are listed by Content Data.
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
In this issue of The Bulletin, we look at how risk management has evolved over the past 25 years and some of the lessons...
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
In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
Subscriber Content
Protiviti Booklets
The Global Privacy and Information Security Landscape: Frequently Asked Questions
This booklet provides legal overviews and insight regarding current laws and regulations, and guidance to implement and ...
Subscriber Content
Newsletters
Making Internal Audit a Value-Adding Contributor to Economic Recovery
Elevate internal audit to lead economic recovery with robust risk management, governance improvements and efficiency-foc...
Subscriber Content