The following 204 items are listed by Content Data.
Protiviti Booklets
U.S. Anti-Money Laundering Requirements
This guide summarizes some basic principles of money laundering and terrorist financing, followed by discussions of the ...
Subscriber Content
Checklists & Questionnaires
Information Security Risk Assessment Questionnaire
This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your orga...
Subscriber Content
Policies & Procedures
Sensitive Data Handling Policy
The purpose of this policy is to ensure that all sensitively classified data is properly handled whether being transmitt...
Subscriber Content
Audit Reports
Application Access Audit Report
This sample audit report presents the results of an application access audit performed within a company’s IT environment...
Subscriber Content
Audit Reports
IT System Pre-Implementation Review Audit Report
This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation proje...
Subscriber Content
Policies & Procedures
IT System Access and Re-Certification Policy
This sample establishes the standards and procedures for maintaining proper system access security at a company.
Subscriber Content
Audit Reports
Cybersecurity Audit Report
This audit report presents the results of vulnerability assessments and penetration testing performed on an organization...
Subscriber Content
Policies & Procedures
Patient Admission Policy
This sample policy provides a consistent, standardized and proficient method for the admission of patients.
Subscriber Content
Benchmarking Tools
External Access Risk Key Performance Indicators (KPIs)
This tool outlines the business risks associated with inappropriate access to systems, data or information and suggests ...
Subscriber Content
Newsletters
Board Oversight of Cyber Risk
Boards of directors need to ensure that the organizations they serve are improving their cybersecurity capabilities cont...
Subscriber Content
Policies & Procedures
User Information Security Policy
This sample policy provides guidelines for securing user information.
Subscriber Content
Policies & Procedures
Server Configuration Policy
This policy defines the standard security settings utilized on a company's servers.
Subscriber Content