The following 207 items are listed by Content Data.
Articles
CFOs Now Consider the Security and Privacy of Finance Data Their Top Priority
In this article, Protiviti Managing Director Dalton Curt explains how CFOs can better understand the key aspects of data...
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Audit Programs
Email Surveillance Audit Program
This audit program sample provides general steps organizations can use to perform an email surveillance audit.
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Articles
Report: UK Regulators Urged to Hold Firms and Individuals Accountable for “Unacceptable” Number of IT Failures
This article provides a list of questions that can be used to stimulate a discussion on operational resilience at the bo...
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Articles
Responsible Privacy: Is the Board Doing Its Part? — Protiviti Whitepaper
This article provides an extended summary of the significant points made during a recent National Association of Corpora...
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Benchmarking Reports
2019 IT Audit Benchmarking Survey
This report uncovers key findings from the 2019 Global IT Audit Benchmarking Study conducted by ISACA and Protiviti.
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Newsletters
Responsible Privacy: Is the Board Doing Its Part?
This issue of Board Perspectives: Risk Oversight discusses some of the important points covered during Protiviti’s meeti...
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Articles
Capitalizing on Predictive Maintenance (PdM) Benefits in Manufacturing
This article explores the operational and financial benefits of PdM and suggests ways an organization can deploy a PdM s...
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Performer Profiles
Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach
In this profile, Brinks Home Security Senior Director of Internal Audit Lynne Howison discusses her department’s use of ...
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Newsletters
PreView: Protiviti's View on Emerging Risks, July 2019
In this issue of PreView, we address selected cloud-related risks, such as vendor lock-in, legal holds and cloud vendor ...
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Articles
Programs, Policies, Principles and People Can Move ‘‘Ethical AI’’ From a Nebulous Concept to a Meaningful Practice
This article describes four key areas organizations should consider for the ethical development and use of AI.
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Performer Profiles
Anixter International Inc.: Wiring Up Business Transformation
In this profile, Anixter Senior Vice President, Internal Audit and Chief Audit Executive Ed Rogowski explains how he use...
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Checklists & Questionnaires
IT Application Security Questionnaire
This sample questionnaire is designed to monitor and enhance an organization's IT application security process.
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