The following 8 items are listed by Content Data.
Enterprise Security Key Performance Indicators (KPIs)
The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas...
Education Grant Compliance Review Report
This sample audit report focuses on identifying key regulations related to receiving grant funds from the Department of ...
The College Admissions Scandal: Why Every Elite University Should Apply Root Cause Analysis
In this article, Protiviti Managing Director Scott Moritz explains what the recent college admissions scandal means for ...
Knowledge Is Power: What Higher Education Institutions Must Know About GDPR Compliance Risk
This article offers GDPR guidance for U.S. colleges and universities and provides three examples of GDPR danger zones th...
Compliance and Regulation Management Review Memo
This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...
Remote Locations Audit Planning Memo
This memo outlines an organization's remote location audit approach.
Electronic Signature (E-Sign) Audit Work Program
The objective of this work program is to assess documented policies and procedures, including business requirements docu...
Policies & Procedures
Academic Conflict of Financial Interest Certification Policy
This sample outlines a set of policies and procedures for avoiding any possible conflict of interest in the conduct of g...