The following 131 items are listed by Content Data.
Performer Profiles
Ahold Delhaize: Remodelling Internal Audit While the Store Is Open
Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
Subscriber Content
Methodologies & Models
Security Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
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Benchmarking Reports
2022 IT Audit Benchmarking Survey
The results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti show a dynamic threat landscape that...
Subscriber Content
Newsletters
Framing the Data Privacy Discussion in the Boardroom
This issue of Board Perspectives provides eight topics relevant to the boardroom conversation around data privacy.
Subscriber Content
Policies & Procedures
Physical and Environmental Security Policy
This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
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Memos
Security Access Badges Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges ...
Subscriber Content
Policies & Procedures
Password Security Policy
This tool contains four sample policies that establish a company’s guidelines regarding secure and consistent system pas...
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Policies & Procedures
Internet Usage Policy
This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the...
Subscriber Content
Performer Profiles
Inchcape plc: Finding Reward in Resilience – Internal Audit as a Beacon for the Future
In this profile, Inchcape’s Group Head of Internal Audit Joanna Sheppard shares how her team’s overarching view of the o...
Subscriber Content
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
Benchmarking Reports
2021 Healthcare Internal Audit Plan Priorities Survey Report
The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audi...
Subscriber Content
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