The following 205 items are listed by Content Data.
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 ...
Subscriber Content
Audit Programs
Network Device Configuration Management Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective network devi...
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Articles
How Quantum Computing Will Impact the Future of Cities
Protiviti’s Joe Kornik and Konstantinos Karagiannis sat down to discuss the impact quantum computing could have on the f...
Subscriber Content
Data Analytics CPE Courses
Using Advanced Analytics to Move into Continuous Monitoring (KLplus CPE Course)
Learn how to leverage data and technology to understand the risks that are critical to the business.
Articles
Go! Mindblowing Mobility Driving Transportation’s Transformation
In this article, we discuss the future of urban mobility and the technologies that will disrupt transportation as we kno...
Subscriber Content
Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
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Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
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Policies & Procedures
Physical and Environmental Security Policy
This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
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Memos
Security Access Badges Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges ...
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Benchmarking Reports
2021 Finance Trends Survey Report: Consumer Products and Retail Industry Group
This report contains several key priorities for retail and CPG finance leaders to consider, based on the results from Pr...
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Policies & Procedures
IT Equipment and Information Control Policy
This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...
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Policies & Procedures
Systems Audit Logging and Monitoring Policy
This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirem...
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