The purpose of this work program is to provide the general steps used to perform a systems and application audit.

Define approved procedures governing access to production systems and applications as well as the documentation of chang...

Learn more about the history and evolution of ransomware and the current state of ransomware attacks, approaches and tar...

Protiviti experts discuss the dichotomy between regulation and innovation in government as it relates to fintech.

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...

A conversation between Protiviti and NEPAD about how both the public and private sectors will play key roles in turning ...

Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initia...

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

Use the steps included in this sample work program to conduct an efficient security management audit.

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...