The questions provided in this tool can help organizations manage their security and privacy concerns specific to identi...

This article explains what companies can expect from privacy regulations and how to go about creating a data privacy pro...

This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...

This report contains results from Protiviti’s latest Internal Audit Capabilities and Needs survey of chief audit executi...

This article outlines the scope of data protection in oil and gas companies and provides steps industry leaders can use ...

This sample work program provides general steps organizations should follow when performing a social engineering audit.

This article shares the top five 2020 financial services industry risks and describes what methods finance leaders need ...

This sample audit program provides general steps organizations can use to perform an audit of an organization's voice ov...

This article takes a closer look at how internal audit organizations can get started with AI methods and offers a specif...

This article outlines what considerations utility organizations should be weighing to adapt and develop the aptitude to ...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...

This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...