The following 136 items are listed by Content Data.
Policies & Procedures
Software Upgrade Policy
Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...
Subscriber Content
Policies & Procedures
Server Configuration Policy
Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
Subscriber Content
Checklists & Questionnaires
Data Center General Controls Questionnaire
Assess and strengthen your organization’s Data Center security, operations and compliance measures with this questionnai...
Subscriber Content
Audit Programs
Systems and Application Audit Work Program
The purpose of this work program is to provide the general steps used to perform a systems and application audit.
Subscriber Content
Policies & Procedures
Production System Access Policy
Define approved procedures governing access to production systems and applications as well as the documentation of chang...
Subscriber Content
Articles
A Survey of the Current and Emerging Ransomware Threat Landscape
Learn more about the history and evolution of ransomware and the current state of ransomware attacks, approaches and tar...
Subscriber Content
Articles
Blockchain Coinvestors CEO: If U.S. Government Won’t Lead on Innovation, Get Out of the Way
Protiviti experts discuss the dichotomy between regulation and innovation in government as it relates to fintech.
Subscriber Content
Audit Programs
IT Application Management Audit Work Program
Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...
Subscriber Content
Articles
African Union Development Agency CEO: Infrastructure, Investment Keys to Continent’s Future
A conversation between Protiviti and NEPAD about how both the public and private sectors will play key roles in turning ...
Subscriber Content
Guides
IT Compliance Guide
Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initia...
Subscriber Content
Policies & Procedures
Network Security Policy
Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...
Subscriber Content
Articles
Digitizing Democracy: Former Estonian President on How E-Government Saved a Struggling Country
The former president of Estonia describes the effort to digitize government services and lift the country out of Soviet ...
Subscriber Content