Privacy

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.
Subscriber Content
Mon, Jan 13, 2020
Articles

AI in the Technology Industry

This article examines the issues that technology companies must navigate as they continue to invest in artificial intell...
Subscriber Content
Mon, Dec 16, 2019
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...
Subscriber Content
Mon, Dec 16, 2019
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
Mon, Dec 2, 2019
Articles

Healthcare Key Issues Bulletin: Issue No. 9

This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solu...
Subscriber Content
Mon, Dec 2, 2019
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...
Subscriber Content
Mon, Nov 18, 2019
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.
Mon, Nov 4, 2019
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...
Subscriber Content
Mon, Nov 4, 2019
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.
Subscriber Content
Mon, Oct 28, 2019
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
Mon, Oct 14, 2019
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
Mon, Oct 7, 2019
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...
Subscriber Content
Mon, Jul 15, 2019