This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...

This report records the result of a security policies and procedures evaluation. The sample illustrates communications s...

Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...

What Is Transaction Authenticity?"Transaction authenticity" can be defined as the authentication of a party...

A recent breach has raised serious questions about whether boards of directors and senior management are asking the righ...

This risk assessment audit report outlines findings from a high-level IT risk assessment at a company.

This tool includes risk assessment questions for both IT management and executive IT management.

This audit report presents the results of vulnerability assessments and penetration testing performed on an organization...

The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks...

This tool outlines the business risks associated with inappropriate access to systems, data or information and suggests ...

This issue of Board Perspectives summarizes 10 practices that will help management and directors maximize the value deri...