The following 192 items are listed by Content Data.
Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
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Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
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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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Benchmarking Reports
Executive Perspectives on Top Risks in 2021 and 2030: Chief Audit Executive Results
This report recaps the top risks CAEs should keep in mind over the next decade, according to the results of Protiviti’s ...
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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 ...
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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
Virus Protection Policy
This tool contains four sample policies that define best-practice guidelines and procedures for protecting company compu...
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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...
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Policies & Procedures
IT Equipment and Information Control Policy
This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...
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Policies & Procedures
Systems Audit Logging and Monitoring Policy
This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirem...
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Audit Programs
Enterprise Resource Planning (ERP) Post-Implementation Review Audit Work Program
This audit program sample provides best-practice general steps for an enterprise resource planning post-implementation r...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Data Warehouse and Business Intelligence Management RCM
This document outlines risks and controls common to data warehouse and business intelligence management in a risk contro...
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