The following 198 items are listed by Content Data.
Policies & Procedures
Facility Access Controls Policy
This sample policy provides an overview of procedures organizations should perform during the facility access controls p...
Subscriber Content
Audit Reports
Privacy and Data Sensitivity Audit Report
This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive ...
Subscriber Content
Audit Reports
Privacy Compliance Program Review Audit Report
This sample report focuses on the privacy compliance state at a financial institution and uses a capability maturity con...
Subscriber Content
Blog
Consider Different Approaches When It Comes to Cybersecurity
Cybercrime is now considered a top risk to most enterprises. Many organizations seek to build security by a...
Blog
What You Need to Know About Robotic Process Automation
Are You Familiar With Robotic Process Automation?Robotic process automation (RPA) has been gaining traction...
Blog
What is the Internet of Things?
The internet of things (IoT) is an environment in which “things” – objects, animals or people – are given u...
Protiviti Booklets
FAQ: Understanding the General Data Protection Regulation
Organizations have many questions about the General Data Protection Regulation (GDPR), and in response, Protiviti has de...
Subscriber Content
Audit Reports
ISO 27001 Information Security Assessment Report
This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...
Subscriber Content
Blog
What You Need to Know About GDPR Compliance
Are You Familiar With GDPR?The General Data Protection Regulation (GDPR) became effective May 25, 2018, and...
Newsletters
Sharpening the Focus on Cybersecurity
This issue of Board Perspectives: Risk Oversight takes a fresh look at the often-discussed topic of cybersecurity, offer...
Subscriber Content
Blog
Intellectual Property: Risks You Need to Know
Copyright pirates, brand impersonators, patent flouters and trade secret thieves are a major threat to busi...
Audit Reports
Security Policy and Procedure Evaluation Report: Data Security
This report records the results of an evaluation of data security policies and procedures. This report format that can b...
Subscriber Content