The following 204 items are listed by Content Data.
Policies & Procedures
Cellular Phone Policy
Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...
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Articles
Robert Half Chief Digital Officer: Connecting and Collaborating Will Be Critical in 2035
Protiviti’s Joe Kornik sat down with Colin Mooney, chief digital officer at Robert Half, to talk about emerging technolo...
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Articles
Hong Kong CEO: Business With a Purpose — and Partnerships — Is the Future of ESG
The Mekong Club’s CEO believes that when it comes to business with a purpose, a company needs to do more than commit to ...
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Policies & Procedures
IT Personnel Security Policy
This tool contains two sample policies that define the security standards that must be applied regarding personnel.
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Policies & Procedures
Building and Data Center Physical Security Policy
This policy sample can be used by organizations to ensure that company buildings and data centers remain secure.
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Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
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Audit Reports
Internal Audit Strategic Vision Report
Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve t...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Database Management RCM
This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
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Policies & Procedures
Infrastructure Security Policy
Organizations can use this policy to protect critical systems and assets against physical and cyber threats.
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Policies & Procedures
Data Center Security Policy
This sample policy establishes operational standards for the physical security of a company’s data center.
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Articles
Protiviti-Oxford Survey: Executives Say Emerging Technologies Will Add Jobs Over the Next Decade
A staggering 88% of global business executives say AI will be key for a “radical transformation” of their company over t...
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Performer Profiles
Standard Chartered: Creating an Organization That Is “Resilient by Design”
Standard Chartered Managing Director and Group Head of Audit Micky Bhansali explains how his team has progressed in its ...
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