Privacy

The following 207 items are listed by Content Data.
Policies & Procedures

Access Management Policy

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Mon, Apr 22, 2024
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, Apr 15, 2024
Audit Reports

Expenditure Process Review Report

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Mon, Apr 8, 2024
Audit Programs

System Post-Implementation Audit Work Program

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Mon, Apr 8, 2024
Articles

From Cash to Credit to Crypto, Exploring How We Think About Money

Explore how cashless payments, crypto and digital banking will change how we think about money in this VISION by Protivi...
Mon, Mar 25, 2024
Policies & Procedures

Intranet and Internet Security Policy

This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Mon, Mar 25, 2024
Policies & Procedures

IT Data Management Policy

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...
Mon, Mar 25, 2024
Articles

Cornell Professor of Trade Policy: Digital Revolution Will Transform Currencies — and the World

Cornell Professor Eswar Prasad sat down with Protiviti’s Joe Kornik to discuss the digital revolution and the future of ...
Mon, Mar 18, 2024
Articles

Philosophical Dimensions of Information and Ethics in the Internet of Things (IoT) Technology

This article discusses the techno-philosophical aspects of IoT technology, covering the aspects of attention, subjectivi...
Mon, Mar 18, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives

Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Mon, Mar 11, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and 2034: Chief Financial Officer Perspective

Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...
Mon, Mar 4, 2024
Methodologies & Models

IT Operations Capability Maturity Model (CMM)

Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content
Mon, Feb 26, 2024