The purpose of this sample policy is to ensure that all company network devices and firewalls are properly identified an...

This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks...

This tool contains two sample policies that establish guidelines for use of encryption to secure company information ass...

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.

This work program sample highlights general steps an organization should follow when performing an intranet audit.

This issue of Board Perspectives summarizes seven key takeaways from Protiviti’s Executive Perspectives on Top Risks in ...

What is data integrity? Use this tool to discover its meaning and key performance indicators that ensure data integrity....

This work program sample highlights general steps an organization should follow with respect to effective data privacy.

In this profile, Michael Williams, group IT audit program manager at Microsoft, explains how his team has leveraged agil...

The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts ...

This article notes five keys to architecting for failure that firms should consider to meet the evolving threat and regu...

This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly i...