The following 206 items are listed by Content Data.
Audit Programs
Vendor Review Audit Work Program
This sample provides steps for reviewing a company’s vendor management process.
Articles
CPO or No? Protiviti’s Tom Moore on the Evolution of the Privacy Role and Its Uncertain Future
Customers want to collaborate with companies that they trust, and protecting an individual’s privacy leads to that trust...
Articles
The DoD Unveils the Cybersecurity Maturity Model Certification Program: A Primer for Defense Contractors
The DoD’s Cybersecurity Maturity Model Certification Program sets stringent compliance standards to protect sensitive da...
Articles
Best Practices for Building a Sustainable PCI DSS Compliance Program
A look at best practices for developing a sustainable PCI DSS compliance program and how robust governance, specialized ...
Policies & Procedures
IT System Access and Re-Certification Policy
Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.
Articles
Data by Default: How AI Radically Changes the Data Privacy Landscape
How artificial intelligence raises the issue of data privacy and data ownership to a new level of importance, complexity...
Articles
Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith
Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.
Audit Programs
System Intrusion Audit Work Program
Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthoriz...
Benchmarking Reports
2024 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report reveals a tale of transformation for CFOs whose responsibilities continu...
Policies & Procedures
Data Security Policy
Download the best-practice procedures in this policy, including classification, encryption, access control and secure st...
Articles
Protiviti's Scott Laliberte: Regulation of AI and Emerging Tech Should Not Stifle Innovation
Protiviti’s Scott Laliberte and Joe Kornik discuss emerging technologies and if, how, why and when the government should...
Regulatory Updates
SEC Rebuked in SolarWinds Decision. What Does It Mean?
Discover the implications of the SEC’s setback in the SolarWinds decision and uncover insights on this landmark case aff...