This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...

This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...

This policy establishes the scope of a company's information security management system and characterizes the interfaces...

The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas...

This sample document provides guidelines for creating an organization's project management charter.

This sample establishes guidelines for developing a business continuity program charter.

This work program sample highlights general steps an organization should follow when performing an intranet audit.

What is data integrity? Use this tool to discover its meaning and key performance indicators that ensure data integrity....

Protiviti’s Tyler Chase and Justin Turner explain how technology benefits the energy industry and suggest key actions or...

The purpose of this access management policy is to ensure that access to all company systems and applications is properl...

This template can be used to record a company’s system software development policy and requirements and the responsibili...

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...