IT Risk

The following 119 items are listed by Content Data.
Newsletters

Managing Cybersecurity Risk

In this issue of Board Perspectives: Risk Oversight, we present four considerations for managing cybersecurity risk.
Subscriber Content
Mon, Jun 10, 2013
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...
Subscriber Content
Mon, May 6, 2013
Policies & Procedures

User Authentication and Authorization Policy

The following sample policy outlines a set of policies and procedures governing user authentication and authorization an...
Subscriber Content
Mon, Oct 29, 2012
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
Mon, May 28, 2012
Policies & Procedures

Blog and Social Networking Policy

The purpose of this policy is to ensure that all employee blog and social networking activities incorporate consistent s...
Subscriber Content
Mon, Apr 9, 2012
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...
Subscriber Content
Mon, Feb 6, 2012
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...
Subscriber Content
Mon, Dec 5, 2011
Newsletters

Should the Board Have a Separate Risk Committee?

This issue of Board Perspectives: Risk Oversight explores how the board’s overall risk oversight responsibilities should...
Subscriber Content
Mon, Oct 10, 2011
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...
Subscriber Content
Mon, Apr 11, 2011
Newsletters

Setting the 2011 Audit Committee Agenda

This issue of The Bulletin provides observations for consideration by boards of directors and their audit committees as ...
Subscriber Content
Mon, Jan 17, 2011
Protiviti Booklets

Spreadsheet Risk Management: Frequently Asked Questions

This booklet represents a pragmatic response to spreadsheet risk based on real business needs.
Subscriber Content
Mon, Jul 6, 2009
Newsletters

Technology Risks and Controls: What You Need to Know

In this issue of The Bulletin, we focus on the relevance of IT risks and controls to a company’s meeting the internal co...
Subscriber Content
Mon, Jan 19, 2004