Privacy

The following 140 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...
Mon, Sep 19, 2022
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...
Mon, Aug 15, 2022
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 ...
Subscriber Content
Mon, Aug 15, 2022
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.
Mon, Jun 27, 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...
Mon, Jun 6, 2022
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 ...
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...
Mon, May 23, 2022
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
Mon, Mar 21, 2022
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
Mon, Dec 20, 2021
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
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
Mon, Nov 1, 2021
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
Mon, Nov 1, 2021