The following 34 items are listed by Content Data.
Policies & Procedures
Data Security Policy
Download the best-practice procedures in this policy, including classification, encryption, access control and secure st...
Benchmarking Tools
Configurable Application Controls Leading Practices
Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...
Articles
Will CrowdStrike Serve as a Reboot on Tech Resiliency?
How business leaders can use the CrowdStrike software update incident to prioritize recovery, communication and strategi...
Benchmarking Tools
IT Controls Leading Practices
Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...
Articles
M&A Trends: Insights Into the Resurgent M&A Landscape
A significant increase in M&A activity appears to be underway, as evidenced by the surge in deal announcements obser...
Audit Reports
Business Maturity Assessment Report
Evaluate current- and future-state processes and gain insights into management strategies with the CMM in this audit rep...
Subscriber Content
Benchmarking Reports
Generations: What Is the Productivity Potential of Your Multigenerational Workforce?
Organizations can use the specific, data-driven insights in this report to increase productivity across the various gene...
Subscriber Content
Policies & Procedures
Computer Software and Systems Consulting Costs Policy
Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...
Subscriber Content
Guides
Data Analytics and Mining Guide
This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content
Articles
Making the Most of the Metaverse Moment With Tech Futurist Cathy Hackl
Read this conversation between Metaverse Strategist Cathy Hackl and Protiviti’s Joe Kornik to learn how you can seize th...
Subscriber Content
Articles
Is Apple’s Vision Pro a Gamechanger That Will Mainstream the Metaverse? Tech Experts Weigh in
Experts weigh in on Apple’s Vision Pro virtual reality headset, how it fits in a metaverse future, and its promise for A...
Subscriber Content
Articles
Tech CFOs Discuss Banking Market Disruption and People Problems
CFOs in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a...
Subscriber Content