The following 311 items are listed by Content Data.
Newsletters
Oversight of IT Risk Management
In this issue of Board Perspectives: Risk Oversight, we make suggestions for boards to consider as they enhance their ri...
Subscriber Content
Guides
COSO Internal Controls Guide: Integrated Framework
Design and implement your organization’s internal controls with the COSO internal control framework included in this gui...
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Newsletters
Managing Cybersecurity Risk
In this issue of Board Perspectives: Risk Oversight, we present four considerations for managing cybersecurity risk.
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Newsletters
Social Business: What it Means to Your Risk Profile
This issue of Board Perspectives: Risk Oversight discusses 10 examples of social business risks every company should mon...
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Protiviti Booklets
Guide to the Sarbanes-Oxley Act: IT Risks and Controls
In this booklet, we provide guidance to Section 404 compliance project teams on the consideration of information technol...
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Policies & Procedures
User Authentication and Authorization Policy
The following sample policy outlines a set of policies and procedures governing user authentication and authorization an...
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Policies & Procedures
Systems Development Lifecycle (SDLC) and Change Management Policy
This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...
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Policies & Procedures
User Malicious Software Policy
The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of ant...
Subscriber Content
Newsletters
Social Media: What It Means to Your Risk Profile
In this issue of Board Perspectives: Risk Oversight, we reveal 10 examples of business risks to consider associated with...
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Newsletters
Ten Questions the Board Should Ask
This issue of Board Perspectives: Risk Oversight provides 10 key questions for boards to consider as they plan their 201...
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Process Flows
User Access Security Process Flow
This sample process flow outlines the steps to manage user access changes to company IT systems.
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Newsletters
Risk Management: A Look Back and a Look Forward
In this issue of The Bulletin, we look at how risk management has evolved over the past 25 years and some of the lessons...
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