Privacy

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...
Mon, Nov 4, 2024
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...
Mon, Oct 28, 2024
Benchmarking Reports

2024 Finance Trends Survey Report

Protiviti’s latest Global Finance Trends Report reveals a tale of transformation for CFOs whose responsibilities continu...
Mon, Oct 7, 2024
Policies & Procedures

Data Security Policy

Download the best-practice procedures in this policy, including classification, encryption, access control and secure st...
Mon, Oct 7, 2024
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...
Mon, Sep 30, 2024
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...
Mon, Aug 26, 2024
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...
Mon, Jun 24, 2024
Policies & Procedures

Personnel Records Policy

Download our personnel records policy for effective document retention and employee privacy management guidelines.
Mon, Jun 24, 2024
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...
Mon, Jun 24, 2024
Articles

DORA Compliance: Untangling Key Hurdles to Implementation

How firms can respond to and apply Digital Operational Resilience Act requirements by the implementation date.
Mon, Jun 17, 2024
Policies & Procedures

Patient Admission Policy

Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient exp...
Mon, Jun 10, 2024
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...
Mon, Jun 3, 2024