The following 212 items are listed by Content Data.
Policies & Procedures
IT System Access and Re-Certification Policy
Learn about the guidelines for securing digital infrastructure and maintaining proper system access security with this p...
Audit Programs
System Intrusion Audit Work Program
The objective of this audit work program is to evaluate a business’s ability to detect unauthorized system access attemp...
Benchmarking Reports
2024 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report reveals a tale of transformation for CFOs whose responsibilities continu...
Policies & Procedures
Data Security Policy
Download the best-practice procedures in this policy, including classification, encryption, access control and secure st...
Articles
Protiviti's Scott Laliberte: Regulation of AI and Emerging Tech Should Not Stifle Innovation
Protiviti’s Scott Laliberte and Joe Kornik discuss emerging technologies and if, how, why and when the government should...
Regulatory Updates
SEC Rebuked in SolarWinds Decision. What Does It Mean?
Discover the implications of the SEC’s setback in the SolarWinds decision and uncover insights on this landmark case aff...
Articles
Digital Expert: Metadata and ID Keys to Unlocking E-Government
ServiceGen Digital Expert Ian Oppermann explains the importance of having a true digital identity to access e-government...
Policies & Procedures
Personnel Records Policy
Download our personnel records policy for effective document retention and employee privacy management guidelines.
Articles
Protiviti-Oxford Survey: Most Global Execs Have Concerns About Government’s Impact on Business
Read the Protiviti-Oxford University survey findings to learn why executives believe the government will play a big role...
Articles
DORA Compliance: Untangling Key Hurdles to Implementation
How firms can respond to and apply Digital Operational Resilience Act requirements by the implementation date.
Policies & Procedures
Patient Admission Policy
Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient exp...
Benchmarking Reports
SIFMA’s Quantum Dawn VII After-Action Report
The latest iteration of the biannual cybersecurity exercise, Quantum Dawn, focused on the outage of a critical third-par...