This work program template highlights general steps an organization should follow with respect to effective network devi...

Protiviti’s Joe Kornik and Konstantinos Karagiannis sat down to discuss the impact quantum computing could have on the f...

Learn how to leverage data and technology to understand the risks that are critical to the business.

In this article, we discuss the future of urban mobility and the technologies that will disrupt transportation as we kno...

This sample policy is designed to help organizations notify information system users about security policies, guidelines...

This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...

This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...

This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges ...

This report contains several key priorities for retail and CPG finance leaders to consider, based on the results from Pr...

This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...

This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirem...

This document outlines risks and controls common to data warehouse and business intelligence management in a risk contro...