Data Security

The following 177 items are listed by Content Data.
Risk & Control Matrices - RCMs

Document Record and Content Management RCM

This document outlines risks and controls common to document record and content management in a risk control matrix (RCM...
Subscriber Content
Mon, Dec 30, 2024
Articles

Future of Privacy Forum CEO Jules Polonetsky on “Exciting but Risky” Road Ahead

Take a closer look at how business leaders can navigate the tricky road ahead for data security and privacy.
Mon, Dec 16, 2024
Articles

Confessions of an Ethical Hacker: “I Could Break Into Any Company, All It Takes Is Time”

What C-level executives and board members can do to protect their businesses from attacks and what cybersecurity looks l...
Mon, Dec 9, 2024
Articles

CPO or No? Protiviti’s Tom Moore on the Evolution of the Privacy Role and Its Uncertain Future

Customers want to collaborate with companies that they trust, and protecting an individual’s privacy leads to that trust...
Mon, Nov 18, 2024
Articles

Data by Default: How AI Radically Changes the Data Privacy Landscape

How artificial intelligence raises the issue of data privacy and data ownership to a new level of importance, complexity...
Mon, Oct 28, 2024
Audit Programs

System Intrusion Audit Work Program

Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthoriz...
Mon, Oct 28, 2024
Benchmarking Reports

2024 Finance Trends Survey Report

Protiviti’s latest Global Finance Trends Report reveals a tale of transformation for CFOs whose responsibilities continu...
Mon, Oct 7, 2024
Policies & Procedures

Data Security Policy

Download the best-practice procedures in this policy, including classification, encryption, access control and secure st...
Mon, Oct 7, 2024
Audit Programs

E-Commerce Website Audit Work Program

Strengthen your e-commerce website's internal audit with our comprehensive E-Commerce Website Audit Work Program.
Mon, Oct 7, 2024
Checklists & Questionnaires

Data Center General Controls Questionnaire

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, ...
Mon, Sep 16, 2024
Articles

NSW Health Pathology CEO: Patient Empowerment, AI and Big Data Are Trends to Watch in Healthcare

AI, big data and digital advances in testing and treatment will protect and empower patients, according to the CEO of Au...
Mon, Sep 9, 2024
Audit Programs

Customer Credit Data Analytics Audit Work Program

This seven-page work program utilizes data analytics to review the customer credit process.
Mon, Sep 2, 2024