Privacy

The following 210 items are listed by Content Data.
Policies & Procedures

Data Center Security Policy

This sample policy establishes operational standards for the physical security of a company’s data center.
Subscriber Content
Mon, Aug 29, 2022
Articles

Protiviti-Oxford Survey: Executives Say Emerging Technologies Will Add Jobs Over the Next Decade

A staggering 88% of global business executives say AI will be key for a “radical transformation” of their company over t...
Subscriber Content
Mon, Aug 22, 2022
Performer Profiles

Standard Chartered: Creating an Organization That Is “Resilient by Design”

Standard Chartered Managing Director and Group Head of Audit Micky Bhansali explains how his team has progressed in its ...
Subscriber Content
Mon, Aug 22, 2022
Audit Programs

Network Device Configuration Management Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective network devi...
Subscriber Content
Mon, Aug 8, 2022
Articles

How Quantum Computing Will Impact the Future of Cities

Protiviti’s Joe Kornik and Konstantinos Karagiannis sat down to discuss the impact quantum computing could have on the f...
Subscriber Content
Mon, Aug 1, 2022
Data Analytics CPE Courses

Using Advanced Analytics to Move into Continuous Monitoring (KLplus CPE Course)

Learn how to leverage data and technology to understand the risks that are critical to the business.
Mon, Jul 25, 2022
Articles

Go! Mindblowing Mobility Driving Transportation’s Transformation

In this article, we discuss the future of urban mobility and the technologies that will disrupt transportation as we kno...
Subscriber Content
Mon, Jul 4, 2022
Policies & Procedures

Security Awareness Policy

This sample policy is designed to help organizations notify information system users about security policies, guidelines...
Subscriber Content
Mon, Jun 20, 2022
Audit Programs

Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program

This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
Subscriber Content
Mon, Jun 6, 2022
Policies & Procedures

Physical and Environmental Security Policy

This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
Subscriber Content
Mon, Jun 6, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2021 and 2030: Chief Audit Executive Results

This report recaps the top risks CAEs should keep in mind over the next decade, according to the results of Protiviti’s ...
Subscriber Content
Mon, May 30, 2022
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 ...
Subscriber Content
Mon, May 30, 2022