Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthoriz...

Protiviti’s latest Global Finance Trends Report reveals a tale of transformation for CFOs whose responsibilities continu...

Download the best-practice procedures in this policy, including classification, encryption, access control and secure st...

Strengthen your e-commerce website's internal audit with our comprehensive E-Commerce Website Audit Work Program.

ToolsThe following tools were published on KnowledgeLeader this week:IT Audit Update: Audit Committee ...

What Does ESG Stand For?In nearly every industry, environmental, social and governance (ESG) practices have...

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, ...

AI, big data and digital advances in testing and treatment will protect and empower patients, according to the CEO of Au...

This seven-page work program utilizes data analytics to review the customer credit process.

ServiceGen Digital Expert Ian Oppermann explains the importance of having a true digital identity to access e-government...

Download our personnel records policy for effective document retention and employee privacy management guidelines.

A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...