IT Risk

The following 255 items are listed by Content Data.
Blog

What Are the Benefits and Risks Associated With Data Integrity?

Data integrity is the assurance that information can only be accessed or modified by those authorized to a...
Blog

What You Need to Build Remarkable Partnerships With the IT Organization

The strength of the partnership between IT audit and the IT organization is a significant differentiator in...
Blog

What is Transaction Authenticity?

What is Transaction Authenticity? "Transaction authenticity" can be defined as the authentication of a par...
Blog

Guide to Records Management

Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...
Blog

Consider Different Approaches When It Comes to Cybersecurity

Cybercrime is now considered a top risk to most enterprises. Many organizations seek to build security by a...
Blog

External Access Risk: Key Factors You Need to Know

Many businesses today exchange goods, services, information and knowledge using network-enabled technologi...
Blog

The Three Components of a Successful Systems Design

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...
Blog

What You Need to Know About Robotic Process Automation

Are You Familiar With Robotic Process Automation? Robotic process automation (RPA) has been gaining tracti...
Protiviti Booklets

Internal Auditing Around the World: Volume 6

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
Subscriber Content
Mon, Jun 28, 2010
Newsletters

Setting the 2011 Audit Committee Agenda

This issue of The Bulletin provides observations for consideration by boards of directors and their audit committees as ...
Subscriber Content
Mon, Jan 17, 2011
Newsletters

Risk Management: A Look Back and a Look Forward

In this issue of The Bulletin, we look at how risk management has evolved over the past 25 years and some of the lessons...
Subscriber Content
Mon, Apr 11, 2011
Policies & Procedures

Website Privacy Policy

This sample can be used to create an information privacy policy for a company website.
Subscriber Content
Mon, Oct 3, 2011