This sample report presents the results of an organization's information security audit.

The objective of this course is to provide internal auditors with a basic understanding of the IT environment and the as...

In Volume XIV of Protiviti’s Internal Auditing Around the World, we take a closer look at internal auditors’ challenges ...

This questionnaire helps to assess if the controls are operating effectively within a business unit.

This tool provides questions to consider while reviewing general IT controls password standards.

This sample is intended to be used to assist with Sarbanes-Oxley Act (SOA) control remediation efforts.

This audit report summarizes the observations, recommendations, and related remediation prioritization for business and ...

This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on comp...

This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...

The purpose of this policy is to ensure that all sensitively classified data is properly handled whether being transmitt...

This sample audit report presents the results of an application access audit performed within a company’s IT environment...

A recent breach has raised serious questions about whether boards of directors and senior management are asking the righ...