Data Security

The following 178 items are listed by Content Data.
Memos

Data Governance Review Phase I Memo

This memo documents internal audit's summary of findings from a data governance review.
Subscriber Content
Mon, Aug 1, 2016
Memos

Data Breach Notification Memo

This memo's purpose is to notify an individual regarding the possibility of a personal information breach and explain th...
Subscriber Content
Mon, May 2, 2016
Audit Programs

Access to Programs and Data Audit Work Program

The purpose of this work program—focused on access to programs and data—is to outline the IT general controls to be test...
Subscriber Content
Mon, Nov 2, 2015
Process Flows

Data Conversion Process Flow

Data conversion is the conversion of computer data from one format to another. This process flow details the steps invol...
Subscriber Content
Mon, Jul 6, 2015
Audit Programs

Security Policy Review Audit Work Program

The purpose of this work program is to determine whether the right security policies exist and determine if existing pol...
Subscriber Content
Mon, Jun 1, 2015
Audit Programs

IT Data Management Audit Work Program

This document outlines steps to audit an organization’s data management process and includes a self-assessment questionn...
Subscriber Content
Mon, May 25, 2015
Risk & Control Matrices - RCMs

Manage Security and Privacy RCM

This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (...
Subscriber Content
Mon, May 18, 2015
Newsletters

Managing Cyber Threats with Confidence

This issue of Board Perspectives: Risk Oversight articulates why it’s important to focus on protecting an organization’s...
Subscriber Content
Mon, Apr 13, 2015
Newsletters

Managing Cybersecurity Risk

In this issue of Board Perspectives: Risk Oversight, we present four considerations for managing cybersecurity risk.
Subscriber Content
Mon, Jun 10, 2013
Policies & Procedures

Security of Data Policy (with UNIX Example)

The following sample outlines a set of policies and procedures for Security of Data (with UNIX Example).
Subscriber Content
Mon, Mar 14, 2011
Blog

A Guide to Reviewing Your Organization’s Data Mining and Data Analytics Practices

In the realm of computer science, the term data mining is interchangeable with the term knowledge discovery...
Thu, Aug 25, 2022
Blog

Business Intelligence Competency Centers Overview and Guide

The objectives of a business intelligence competency center (BICC) are to provide the organization with bet...
Wed, Jun 28, 2017