IT Security

The following 186 items are listed by Content Data.
Audit Programs

Treasury Security Review Audit Work Program

In this work program sample, we provide general best-practice steps for the treasury security review audit process.
Subscriber Content
Mon, Jun 21, 2021
Policies & Procedures

Encryption Key Policy

This tool contains two sample policies that establish guidelines for use of encryption to secure company information ass...
Subscriber Content
Mon, Jun 14, 2021
Articles

Importance of Internal Controls for Cybersecurity

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
Subscriber Content
Mon, Jun 14, 2021
Audit Programs

Data Privacy Audit Work Program

This work program sample highlights general steps an organization should follow with respect to effective data privacy.
Subscriber Content
Mon, Apr 26, 2021
Policies & Procedures

Enterprise Assessment and Monitoring Policy

The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment ...
Subscriber Content
Mon, Apr 19, 2021
Memos

IT Network Security Scope Memo

The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts ...
Subscriber Content
Mon, Apr 19, 2021
Articles

Tech Can Help Oil and Gas Firms Survive Market Turmoil

Protiviti’s Tyler Chase and Justin Turner explain how technology benefits the energy industry and suggest key actions or...
Subscriber Content
Mon, Apr 5, 2021
Policies & Procedures

End-User Information Security Background Policy

This policy sample establishes guidelines and procedures common to use of all company information technology systems.
Subscriber Content
Mon, Mar 29, 2021
Policies & Procedures

Data Classification Standard Policy

This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly i...
Subscriber Content
Mon, Mar 15, 2021
Policies & Procedures

Connection to Untrusted Network Standard Policy

This sample policy documents security requirements surrounding network access between a company’s computer network and u...
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures

Authorization to Use or Disclose PHI: HIPAA Policy

This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected healt...
Subscriber Content
Mon, Feb 15, 2021
Policies & Procedures

IT Auditing and Logging Standard Policy

The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...
Subscriber Content
Mon, Feb 8, 2021