This sample document contains two work programs that outline general steps organizations should take during a data cente...

This document contains two sample policies that provide guidelines and procedures for understanding and following an org...

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...

Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.

This issue of Board Perspectives explains how boards can shore up their governance and oversight in light of emerging tr...

Read this conversation between Saving the City Executive Producer Ron Blatman and Protiviti’s Joe Kornik about finding a...

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...

This document can be used as a guide for identifying and mitigating social media risks within an organization.

This work program sample can be used to perform an audit of the physical security of your IT facilities.