Privacy

The following 192 items are listed by Content Data.
Policies & Procedures

Network Access Control Devices Policy

The purpose of this sample policy is to ensure that all company network devices and firewalls are properly identified an...
Subscriber Content
Mon, Jul 5, 2021
Articles

The Three C’s of a Quality Cloud Audit

This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks...
Subscriber Content
Mon, Jul 5, 2021
Audit Programs

Vulnerability Assessment Audit Work Program

This audit program sample offers best-practice general steps for a vulnerability assessment audit, including key objecti...
Subscriber Content
Mon, Jul 5, 2021
Articles

Gone Phishing: Elaborate Scams Are on the Rise, Are You Smart Enough to Recognize Them?

Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticate...
Subscriber Content
Mon, Jun 21, 2021
Audit Programs

System Post-Implementation Audit Work Program

This tool contains two sample audit programs designed to assess the usage, supporting information technology processes a...
Subscriber Content
Mon, Jun 21, 2021
Audit Programs

Treasury Security Review Audit Work Program

In this work program sample, we provide general best-practice steps for the treasury security review audit process.
Subscriber Content
Mon, Jun 21, 2021
Policies & Procedures

Encryption Key Policy

This tool contains two sample policies that establish guidelines for use of encryption to secure company information ass...
Subscriber Content
Mon, Jun 14, 2021
Articles

Importance of Internal Controls for Cybersecurity

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
Subscriber Content
Mon, Jun 14, 2021
Audit Programs

Intranet Audit Work Program

This work program sample highlights general steps an organization should follow when performing an intranet audit.
Subscriber Content
Mon, Jun 14, 2021
Newsletters

The Top Risks for the Next Decade: A Global Perspective (2021)

This issue of Board Perspectives summarizes seven key takeaways from Protiviti’s Executive Perspectives on Top Risks in ...
Subscriber Content
Mon, May 31, 2021
Articles

To Meet Today’s Challenges, CAEs Must Stay Focused on Next-Gen Internal Audit Practices

This article explains how audit leaders can initiate and maintain next-generation capabilities in today's dynamic enviro...
Subscriber Content
Mon, May 3, 2021
Audit Programs

Data Privacy Audit Work Program

This work program sample highlights general steps an organization should follow with respect to effective data privacy.
Subscriber Content
Mon, Apr 26, 2021