Privacy

The following 192 items are listed by Content Data.
Performer Profiles

Microsoft Corporation: Leading With What’s Next in Agile Auditing

In this profile, Michael Williams, group IT audit program manager at Microsoft, explains how his team has leveraged agil...
Subscriber Content
Mon, Apr 26, 2021
Articles

Internal Audit Leaders Need to Step Up Next-Gen Innovation and Transformation Initiatives, Protiviti Survey Finds

This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how au...
Subscriber Content
Mon, Apr 19, 2021
Memos

IT Network Security Scope Memo

The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts ...
Subscriber Content
Mon, Apr 19, 2021
Articles

Architecting Your Cloud Infrastructure for Failure (and Resilience)

This article notes five keys to architecting for failure that firms should consider to meet the evolving threat and regu...
Subscriber Content
Mon, Apr 5, 2021
Performer Profiles

Milaha: Challenging the Status Quo, Including From Within

In this profile, Milaha Chief Internal Auditor Asem Alnaser explains how his team has used the right internal systems an...
Subscriber Content
Mon, Apr 5, 2021
Policies & Procedures

End-User Information Security Background Policy

This policy sample establishes guidelines and procedures common to use of all company information technology systems.
Subscriber Content
Mon, Mar 29, 2021
Memos

Security Access Badges Memo

The purpose of this sample memo is to outline the utilization of security access badges by a company to restrict access ...
Subscriber Content
Mon, Mar 29, 2021
Policies & Procedures

Data Classification Standard Policy

This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly i...
Subscriber Content
Mon, Mar 15, 2021
Policies & Procedures

Data Access and User Authentication Policy

The purpose of this access management policy is to ensure that access to all company systems and applications is properl...
Subscriber Content
Mon, Mar 8, 2021
Audit Programs

Systems and Data Audit Work Program

This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critic...
Subscriber Content
Mon, Mar 8, 2021
Articles

Automating Revenue — Healthcare Revenue Cycle Quick Wins Amid COVID-19

This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improv...
Subscriber Content
Mon, Mar 1, 2021
Policies & Procedures

Authorization to Use or Disclose PHI: HIPAA Policy

This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected healt...
Subscriber Content
Mon, Feb 15, 2021