The following 211 items are listed by Content Data.
Audit Programs
Email Surveillance Audit Program
This audit program sample provides general steps organizations can use to perform an email surveillance audit.
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Articles
AI in the Technology Industry
This article examines the issues that technology companies must navigate as they continue to invest in artificial intell...
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Articles
Internal Audit Innovation for the Next Generation
This article reflects on the true meaning of audit innovation, helping internal audit grasp the scope and speed of chang...
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Policies & Procedures
Facility Access Controls Policy
This sample policy provides an overview of procedures organizations should perform during the facility access controls p...
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Articles
Healthcare Key Issues Bulletin: Issue No. 9
This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solu...
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Articles
Next-Gen Internal Audit Seeks Deeper Truth in Advanced Data Analytics
This article looks at ways IA teams are using advanced data analytics to provide more efficient, effective and even pred...
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Internal Audit CPE Courses
IA Beginner Data Analytics (KLplus CPE Course)
This training will provide you with a basic understanding of data analytics and the key concepts related to it.
Articles
Responsible Privacy: Is the Board Doing Its Part? — Protiviti Whitepaper
This article provides an extended summary of the significant points made during a recent National Association of Corpora...
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Benchmarking Reports
2019 IT Audit Benchmarking Survey
This report uncovers key findings from the 2019 Global IT Audit Benchmarking Study conducted by ISACA and Protiviti.
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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 ...
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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...
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Articles
Identity and Access Management in Financial Services: Staying Ahead of the Curve
Here, Protiviti’s Carol Beaumier and Matthew Kotraba discuss security and privacy trends in financial services and sugge...
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