Privacy

The following 206 items are listed by Content Data.
Articles

Countdown to CCPA: The 5 Most-Asked Questions

In this article, Protiviti’s Joel Wuesthoff and Pam Kamath answer the most frequently asked questions during a webinar o...
Subscriber Content
Mon, Jan 11, 2021
Checklists & Questionnaires

Identity Management Tool Questionnaire

The questions provided in this tool can help organizations manage their security and privacy concerns specific to identi...
Subscriber Content
Mon, Nov 9, 2020
Articles

The Future of Privacy Regulations: Coping With a Complex and Evolving Landscape

This article explains what companies can expect from privacy regulations and how to go about creating a data privacy pro...
Subscriber Content
Mon, Sep 21, 2020
Audit Reports

Technical Support Function Audit Report

This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...
Subscriber Content
Mon, Sep 14, 2020
Benchmarking Reports

2020 Internal Audit Capabilities and Needs Survey

This report contains results from Protiviti’s latest Internal Audit Capabilities and Needs survey of chief audit executi...
Subscriber Content
Mon, Aug 31, 2020
Articles

Yes, That Information Is at Risk: Pressure Rising for Oil and Gas Companies to Protect Data

This article outlines the scope of data protection in oil and gas companies and provides steps industry leaders can use ...
Subscriber Content
Mon, Aug 31, 2020
Audit Programs

Social Engineering Audit Work Program

This sample work program provides general steps organizations should follow when performing a social engineering audit.
Subscriber Content
Mon, Aug 24, 2020
Articles

An Intelligent Workplace Can Help Finance Leaders Navigate the COVID-19 Turbulence and Future Disruptions

This article shares the top five 2020 financial services industry risks and describes what methods finance leaders need ...
Subscriber Content
Mon, Jul 6, 2020
Audit Programs

VoIP Audit Work Program

This sample audit program provides general steps organizations can use to perform an audit of an organization's voice ov...
Subscriber Content
Mon, Jun 22, 2020
Articles

Internal Audit Applications of AI: It Doesn’t Have to Be Complicated to Be Effective

This article takes a closer look at how internal audit organizations can get started with AI methods and offers a specif...
Subscriber Content
Mon, Jun 15, 2020
Articles

The Implications of COVID-19 on Power and Utility Services

This article outlines what considerations utility organizations should be weighing to adapt and develop the aptitude to ...
Subscriber Content
Mon, Jun 15, 2020
Memos

Data Governance Audit Scoping Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...
Subscriber Content
Mon, Jun 1, 2020