The following 102 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Service RCM
This document outlines risks and controls common to the "manage service" process in a risk and control matrix (RCM) form...
Subscriber Content
Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
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Newsletters
Emerging Risks: Looking Around the Corner
This article summarizes practical principles for recognizing emerging risks.
Subscriber Content
Newsletters
The Most Important Risks for 2016
This issue of Board Perspectives summarizes the top risks for 2016 as identified by North Carolina State University’s ER...
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Newsletters
Managing Cyber Threats with Confidence
This issue of Board Perspectives: Risk Oversight articulates why it’s important to focus on protecting an organization’s...
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Protiviti Booklets
Internal Auditing Around the World: Volume 10
In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...
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Newsletters
Oversight of IT Risk Management
In this issue of Board Perspectives: Risk Oversight, we make suggestions for boards to consider as they enhance their ri...
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Newsletters
Managing Cybersecurity Risk
In this issue of Board Perspectives: Risk Oversight, we present four considerations for managing cybersecurity risk.
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Newsletters
Social Business: What it Means to Your Risk Profile
This issue of Board Perspectives: Risk Oversight discusses 10 examples of social business risks every company should mon...
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Policies & Procedures
User Authentication and Authorization Policy
The following sample policy outlines a set of policies and procedures governing user authentication and authorization an...
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Policies & Procedures
User Malicious Software Policy
The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of ant...
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