The following 169 items are listed by Content Data.
Memos
Security Access Badges Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges ...
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Benchmarking Reports
2021 Finance Trends Survey Report: Consumer Products and Retail Industry Group
Explore key compliance priorities for consumer products and retail finance leaders, based on insights from Protiviti’s 2...
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Policies & Procedures
IT Equipment and Information Control Policy
This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...
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Policies & Procedures
Systems Audit Logging and Monitoring Policy
This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirem...
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Data Analytics CPE Courses
Robotic Process Automation and Internal Audit – Are You Ready? (KLplus CPE Course)
This course covers robotic process automation (RPA) and why internal audit leaders should care about it.
Articles
Building a Comprehensive Data Privacy Program
Learn how to build a robust data privacy program by embedding protection practices, strengthening compliance, and enhanc...
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Policies & Procedures
Telecommunication Usage Policy
Establish clear guidelines for using telecommunications systems, including password protocols, language standards and pr...
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Performer Profiles
DBS Bank: Using Data to Highlight Risks, Increase Resilience and Usher in the Future of Audit
See how agile methodology transforms internal audit by using data to identify risks, enhance resilience, and enable more...
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Audit Programs
Enterprise Resource Planning Security Audit Work Program
In this work program sample, we list general best-practice steps for the enterprise resource planning security process.
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Benchmarking Tools
Privacy Program Leading Practices
This tool features several leading practices to consider when establishing a privacy program.
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Policies & Procedures
Network Access Control Devices Policy
The purpose of this sample policy is to ensure that all company network devices and firewalls are properly identified an...
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Policies & Procedures
Encryption Key Policy
This tool contains two sample policies that establish guidelines for use of encryption to secure company information ass...
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