The following 183 items are listed by Content Data.
Policies & Procedures
Access Management Policy
Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Subscriber Content
Audit Reports
Expenditure Process Review Report
Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Subscriber Content
Audit Programs
System Post-Implementation Audit Work Program
Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Subscriber Content
Policies & Procedures
Intranet and Internet Security Policy
This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Subscriber Content
Policies & Procedures
IT Data Management Policy
Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 3/25/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT Data Management PolicyOur IT D...
Articles
Cornell Professor of Trade Policy: Digital Revolution Will Transform Currencies — and the World
Cornell Professor Eswar Prasad sat down with Protiviti’s Joe Kornik to discuss the digital revolution and the future of ...
Subscriber Content
Audit Programs
PCI Review Audit Work Program
This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Subscriber Content
Articles
Philosophical Dimensions of Information and Ethics in the Internet of Things (IoT) Technology
This article discusses the techno-philosophical aspects of IoT technology, covering the aspects of attention, subjectivi...
Subscriber Content
Articles
Aiming for Impact, Ripple CBDC Lead Says Proliferation of Digital Currencies Not to Be Feared
Ripple CBCD Senior Director of Client Solutions and Delivery Ross Edwards and Protiviti’s Lata Varghese discuss technolo...
Subscriber Content
Policies & Procedures
Internal Lab Security Policy
Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
Subscriber Content
Audit Programs
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Subscriber Content