Privacy

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
Mon, Aug 22, 2022
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...
Subscriber Content
Mon, Aug 8, 2022
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
Mon, Aug 1, 2022
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.
Mon, Jul 25, 2022
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
Mon, Jul 4, 2022
Policies & Procedures

Security Awareness Policy

This sample policy is designed to help organizations notify information system users about security policies, guidelines...
Subscriber Content
Mon, Jun 20, 2022
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...
Subscriber Content
Mon, Jun 6, 2022
Policies & Procedures

Physical and Environmental Security Policy

This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
Subscriber Content
Mon, Jun 6, 2022
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 ...
Subscriber Content
Mon, May 30, 2022
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...
Subscriber Content
Mon, Dec 20, 2021
Policies & Procedures

IT Equipment and Information Control Policy

This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...
Subscriber Content
Mon, Dec 20, 2021
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...
Subscriber Content
Mon, Dec 13, 2021