This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...

This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) ...

This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirem...

This document outlines risks and controls common to data warehouse and business intelligence management in a risk contro...

This course covers robotic process automation (RPA) and why internal audit leaders should care about it.

Protiviti offers advice on how companies can both formalize and improve data privacy practices, including a four-step ap...

In this sample policy, we outline the standards for applying separation of duties to protect a company’s information ass...

This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...

This tool contains three sample policies that highlight guidelines and procedures common to recognizing and retaining da...

The purpose of this policy is to create and maintain a physically secure environment that protects company property and ...

The five strategies described in this article can help organizations strengthen their fraud prevention practices and avo...

This tool features several leading practices to consider when establishing a privacy program.