The following 164 items are listed by Content Data.
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
Newsletters
Social Media: What It Means to Your Risk Profile
In this issue of Board Perspectives: Risk Oversight, we reveal 10 examples of business risks to consider associated with...
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
Protiviti Booklets
Spreadsheet Risk Management: Frequently Asked Questions
Manage risk control in spreadsheets by addressing errors, fraud risks and control gaps to strengthen accuracy, complianc...
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act
Strengthen Sarbanes‑Oxley compliance by embedding efficient controls, improving reporting accuracy and reducing costs ac...
Subscriber Content
Newsletters
Wanted: A Cost-Effective Approach to Validating Performance of the Internal Control Structure
Drive efficiency in internal control validation by leveraging automation, process maturity and targeted testing to maxim...
Subscriber Content
Newsletters
Technology Risks and Controls: What You Need to Know
Ensure the integrity, reliability and availability of your financial reporting processes and mitigate associated risks.
Subscriber Content