Privacy

The following 218 items are listed by Content Data.
Audit Programs

Data Center Review Audit Work Program

This sample document contains two work programs that outline general steps organizations should take during a data cente...
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures

Email Policy

This document contains two sample policies that provide guidelines and procedures for understanding and following an org...
Subscriber Content
Mon, Jun 19, 2023
Policies & Procedures

Disclosure of Private Data Policy

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Subscriber Content
Mon, Jun 12, 2023
Policies & Procedures

IT Change Management Policy

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
Subscriber Content
Mon, Jun 12, 2023
Articles

Technical Debt and Innovation: The CFO’s Perspective

Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.
Subscriber Content
Mon, Jun 5, 2023
Newsletters

A Call for Transparency Amid a Shifting Legal and Regulatory Landscape

This issue of Board Perspectives explains how boards can shore up their governance and oversight in light of emerging tr...
Subscriber Content
Mon, May 29, 2023
Policies & Procedures

Access Management Policy

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...
Subscriber Content
Mon, May 29, 2023
Articles

Big Data or Big Brother? Streetlights Versus Surveillance in San Diego's Smart City Quest

Read this conversation between Saving the City Executive Producer Ron Blatman and Protiviti’s Joe Kornik about finding a...
Subscriber Content
Mon, May 29, 2023
Audit Programs

Privacy Audit Work Program

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...
Subscriber Content
Mon, May 29, 2023
Policies & Procedures

Data Center Operations and Problem Management Policy

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...
Subscriber Content
Mon, May 22, 2023
Guides

Business Intelligence Overview and Guide

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...
Subscriber Content
Mon, May 15, 2023
Guides

Social Media Risks Guide

This document can be used as a guide for identifying and mitigating social media risks within an organization.
Subscriber Content
Mon, Apr 24, 2023