The following 172 items are listed by Content Data.
Policies & Procedures
Telecommunication Usage Policy
This sample policy defines guidelines and procedures organizations should follow when using telecommunications systems.
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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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Articles
Preparing for a Dynamic Post-Pandemic Fraud Landscape
Prepare for evolving fraud risks by addressing cyber threats and strengthening controls to combat post‑pandemic schemes ...
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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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Articles
New Survey Reveals Four Habits of Highly Resilient CFOs
Discover how finance leaders build resilience by strengthening data, accountability and digital capabilities to meet evo...
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Articles
The Three C’s of a Quality Cloud Audit
This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks...
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Articles
How Firms Can Tackle Technology Risk Blind Spots to Build Resilience
Approach to technology risk highlights blind spots affecting resilience, emphasizing stronger identification, mitigation...
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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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Articles
Gone Phishing: Elaborate Scams Are on the Rise, Are You Smart Enough to Recognize Them?
Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticate...
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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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Memos
IT Network Security Scope Memo
The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts ...
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