This work program sample highlights general steps an organization should follow when performing an intranet audit.

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...

What is data integrity? Use this tool to discover its meaning and key performance indicators that ensure data integrity....

What is risk in project management? Discover the answer and learn how to manage it effectively with these KPIs and best ...

This tool includes key performance indicators and questions an organization should use to evaluate and manage its system...

The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment ...

This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly i...

This sample policy documents security requirements surrounding network access between a company’s computer network and u...

Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintain...

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...

This tool contains two samples that outline policies and procedures to give guidance and ensure compliance related to fi...

This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...