Data Security

The following 190 items are listed by Content Data.
Policies & Procedures

Security Incident Policy

This policy can be used to employ system-monitoring tools that will automatically email or page IT department personnel ...
Subscriber Content
Mon, Jun 27, 2022
Policies & Procedures

Security Awareness Policy

This sample policy is designed to help organizations notify information system users about security policies, guidelines...
Subscriber Content
Mon, Jun 20, 2022
Audit Programs

Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program

This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
Subscriber Content
Mon, Jun 6, 2022
Policies & Procedures

Physical and Environmental Security Policy

This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
Subscriber Content
Mon, Jun 6, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2021 and 2030: Chief Audit Executive Results

This report recaps the top risks CAEs should keep in mind over the next decade, according to the results of Protiviti’s ...
Subscriber Content
Mon, May 30, 2022
Policies & Procedures

Password Security Policy

This tool contains four sample policies that establish a company’s guidelines regarding secure and consistent system pas...
Subscriber Content
Mon, May 23, 2022
Policies & Procedures

Virus Protection Policy

This tool contains four sample policies that define best-practice guidelines and procedures for protecting company compu...
Subscriber Content
Mon, May 16, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Metadata Management RCM

This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Feb 28, 2022
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

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
Risk & Control Matrices - RCMs

Manage Data Center Operations: Reference and Master Data Management RCM

This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) ...
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