Data Security

The following 203 items are listed by Content Data.
Policies & Procedures

IT Equipment and Information Control Policy

This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...
Subscriber Content
Mon, Dec 20, 2021
Benchmarking Reports

2021 Finance Trends Survey Report: Consumer Products and Retail Industry Group

This report contains several key priorities for retail and CPG finance leaders to consider, based on the results from Pr...
Subscriber Content
Mon, Dec 20, 2021
Policies & Procedures

Systems Audit Logging and Monitoring Policy

This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirem...
Subscriber Content
Mon, Dec 13, 2021
Audit Programs

Enterprise Resource Planning (ERP) Post-Implementation Review Audit Work Program

This audit program sample provides best-practice general steps for an enterprise resource planning post-implementation r...
Subscriber Content
Mon, Dec 6, 2021
Guides

IT Security Awareness and Training Program Guide

We've designed this guide to help companies implement and strengthen security training and awareness.
Subscriber Content
Mon, Nov 29, 2021
Policies & Procedures

Virus Protection Policy

This tool contains three sample policies that define best-practice guidelines and procedures for protecting company comp...
Subscriber Content
Mon, Nov 15, 2021
Policies & Procedures

Separation of Duties Policy

In this sample policy, we outline the standards for applying separation of duties to protect a company’s information ass...
Subscriber Content
Mon, Nov 1, 2021
Articles

Building a Comprehensive Data Privacy Program

Protiviti offers advice on how companies can both formalize and improve data privacy practices, including a four-step ap...
Subscriber Content
Mon, Nov 1, 2021
Benchmarking Reports

2021 Finance Trends Survey Report

Protiviti’s latest Global Finance Trends Report highlights how CFOs are shaping cybersecurity, long-term talent strategi...
Subscriber Content
Mon, Oct 25, 2021
Policies & Procedures

Third-Party Access and Usage Policy

This sample policy is designed to help organizations determine whether combined third-party and company systems meet or ...
Subscriber Content
Mon, Oct 18, 2021
Newsletters

Ransomware: Preventing an Attack and Responding to and Recovering From an Attack

This issue of The Bulletin focuses on the six components of cyber resilience and provides countermeasures businesses can...
Subscriber Content
Mon, Oct 18, 2021
Audit Programs

Security Management Audit Work Program

This tool contains two sample work programs that provide general steps organizations can take when conducting a security...
Subscriber Content
Mon, Oct 4, 2021