The following 210 items are listed by Content Data.
Audit Programs
Vulnerability Assessment Audit Work Program
This audit program sample offers best-practice general steps for a vulnerability assessment audit, including key objecti...
Subscriber Content
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...
Subscriber Content
Audit Programs
System Post-Implementation Audit Work Program
This tool contains two sample audit programs designed to assess the usage, supporting information technology processes a...
Subscriber Content
Audit Programs
Treasury Security Review Audit Work Program
In this work program sample, we provide general best-practice steps for the treasury security review audit process.
Subscriber Content
Policies & Procedures
Encryption Key Policy
This tool contains two sample policies that establish guidelines for use of encryption to secure company information ass...
Subscriber Content
Articles
Importance of Internal Controls for Cybersecurity
Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
Subscriber Content
Audit Programs
Intranet Audit Work Program
This work program sample highlights general steps an organization should follow when performing an intranet audit.
Subscriber Content
Newsletters
The Top Risks for the Next Decade: A Global Perspective (2021)
This issue of Board Perspectives summarizes seven key takeaways from Protiviti’s Executive Perspectives on Top Risks in ...
Subscriber Content
Articles
To Meet Today’s Challenges, CAEs Must Stay Focused on Next-Gen Internal Audit Practices
This article explains how audit leaders can initiate and maintain next-generation capabilities in today's dynamic enviro...
Subscriber Content
Audit Programs
Data Privacy Audit Work Program
This work program sample highlights general steps an organization should follow with respect to effective data privacy.
Subscriber Content
Performer Profiles
Microsoft Corporation: Leading With What’s Next in Agile Auditing
In this profile, Michael Williams, group IT audit program manager at Microsoft, explains how his team has leveraged agil...
Subscriber Content
Articles
Internal Audit Leaders Need to Step Up Next-Gen Innovation and Transformation Initiatives, Protiviti Survey Finds
This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how au...
Subscriber Content