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
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.
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...
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...
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...
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...
Benchmarking Reports
2024 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report reveals a tale of transformation for CFOs whose responsibilities continu...
Policies & Procedures
Data Security Policy
Download the best-practice procedures in this policy, including classification, encryption, access control and secure st...
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.
Checklists & Questionnaires
Data Center General Controls Questionnaire
Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, ...
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...
Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.