The following 186 items are listed by Content Data.
Newsletters
Briefing the Board on IT Matters
In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
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Newsletters
Top 10 Lessons Learned From Implementing COSO 2013
In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of s...
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Audit Programs
System Implementation Audit Work Program
The purpose of this work program is to provide the general steps used to review the system implementation process.
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Process Flows
IT Change Management Process Flow
To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...
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Audit Programs
System Management Risk Assessment and Control Audit Work Program
This work program will assist audit teams with identifying risks and related controls for logical security administratio...
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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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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
Production System Access Policy
This sample outlines a set of policies and procedures governing access to production systems and applications, and the d...
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Policies & Procedures
System, Database and Application Administrator Policy
The purpose of this policy is to define the roles, activities, and responsibilities of administrators with regard to acc...
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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
Price Administration Policy
This sample outlines a set of policies and procedures for establishing guidelines related to price administration, inclu...
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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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