The purpose of this access management policy is to ensure that access to all company systems and applications is properl...

This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critic...

This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improv...

This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected healt...

This template can be used to record a company’s system software development policy and requirements and the responsibili...

This work program template highlights general steps an organization should follow with respect to effective data securit...

Cybersecurity, privacy, data and resilience dominate the top technology challenges for organizations, according to the a...

Here, we provide an overview of recent data privacy regulations and explain steps organizations must take to operate an ...

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...

This sample policy establishes standards and procedures employees should follow when engaging in social media networking...

In this profile, TopBuild Director of Internal Audit and Chief Audit Executive Ninette Lewis shares how advanced analyti...

In this article, Protiviti’s Joel Wuesthoff and Pam Kamath answer the most frequently asked questions during a webinar o...