The following 204 items are listed by Content Data.
Audit Programs
Vulnerability Assessment Audit Work Program
This audit program sample offers best-practice general steps for a vulnerability assessment audit, including key objecti...
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Articles
Gone Phishing: Elaborate Scams Are on the Rise, Are You Smart Enough to Recognize Them?
Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticate...
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Audit Programs
Treasury Security Review Audit Work Program
In this work program sample, we provide general best-practice steps for the treasury security review audit process.
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Policies & Procedures
Encryption Key Policy
This tool contains two sample policies that establish guidelines for use of encryption to secure company information ass...
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Articles
Importance of Internal Controls for Cybersecurity
Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
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Audit Programs
Intranet Audit Work Program
This work program sample highlights general steps an organization should follow when performing an intranet audit.
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Articles
To Meet Today’s Challenges, CAEs Must Stay Focused on Next-Gen Internal Audit Practices
This article explains how audit leaders can initiate and maintain next-generation capabilities in today's dynamic enviro...
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Audit Programs
Data Privacy Audit Work Program
This work program sample highlights general steps an organization should follow with respect to effective data privacy.
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Memos
IT Network Security Scope Memo
The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts ...
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Policies & Procedures
End-User Information Security Background Policy
This policy sample establishes guidelines and procedures common to use of all company information technology systems.
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Policies & Procedures
Data Classification Standard Policy
This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly i...
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Policies & Procedures
Data Access and User Authentication Policy
The purpose of this access management policy is to ensure that access to all company systems and applications is properl...
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