This audit program sample provides general steps organizations can use to perform an email surveillance audit.

This training will provide you with a basic understanding of data analytics and the key concepts related to it.

This issue of Board Perspectives: Risk Oversight discusses some of the important points covered during Protiviti’s meeti...

This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive ...

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...

Organizations have many questions about the General Data Protection Regulation (GDPR), and in response, Protiviti has de...

This issue of Board Perspectives: Risk Oversight takes a fresh look at the often-discussed topic of cybersecurity, offer...

This report records the results of an evaluation of data security policies and procedures. This report format that can b...

This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an ...

This tool provides questions to consider when evaluating risks related to privacy/data protection and accumulated privac...

This process flow provides steps for determining the data requirement process at a company.

This report provides findings from the data privacy maturity assessment at any given company.