Privacy

The following 205 items are listed by Content Data.
Articles

Healthcare Key Issues Bulletin: Issue No. 9

This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solu...
Subscriber Content
Mon, Dec 2, 2019
Internal Audit CPE Courses

IA Beginner Data Analytics (KLplus CPE Course)

This training will provide you with a basic understanding of data analytics and the key concepts related to it.
Mon, Nov 4, 2019
Audit Reports

Privacy and Data Sensitivity Audit Report

This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive ...
Subscriber Content
Mon, Oct 14, 2019
Audit Reports

Privacy Compliance Program Review Audit Report

This sample report focuses on the privacy compliance state at a financial institution and uses a capability maturity con...
Subscriber Content
Mon, Oct 7, 2019
Protiviti Booklets

FAQ: Understanding the General Data Protection Regulation

Organizations have many questions about the General Data Protection Regulation (GDPR), and in response, Protiviti has de...
Subscriber Content
Mon, May 13, 2019
Audit Reports

ISO 27001 Information Security Assessment Report

This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...
Subscriber Content
Mon, May 6, 2019
Newsletters

Sharpening the Focus on Cybersecurity

This issue of Board Perspectives: Risk Oversight takes a fresh look at the often-discussed topic of cybersecurity, offer...
Subscriber Content
Mon, Apr 1, 2019
Audit Reports

Security Policy and Procedure Evaluation Report: Data Security

This report records the results of an evaluation of data security policies and procedures. This report format that can b...
Subscriber Content
Mon, Nov 26, 2018
Articles

Five Common Identity and Access Management Pitfalls

This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an ...
Subscriber Content
Mon, Oct 29, 2018
Articles

Integration Prioritization Model for Identity Access Management

Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. ...
Subscriber Content
Mon, Oct 29, 2018
Checklists & Questionnaires

Privacy and Data Protection Questionnaire

This tool provides questions to consider when evaluating risks related to privacy/data protection and accumulated privac...
Subscriber Content
Mon, Oct 8, 2018
Process Flows

Determining Data Requirements Process Flow

This process flow provides steps for determining the data requirement process at a company.
Subscriber Content
Mon, Sep 17, 2018