Data Security

The following 193 items are listed by Content Data.
Policies & Procedures

Access Management Policy

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Mon, Apr 22, 2024
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, Apr 15, 2024
Audit Reports

Expenditure Process Review Report

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Mon, Apr 8, 2024
Audit Programs

System Post-Implementation Audit Work Program

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Mon, Apr 8, 2024
Policies & Procedures

Intranet and Internet Security Policy

This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Mon, Mar 25, 2024
Policies & Procedures

IT Data Management Policy

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...
Mon, Mar 25, 2024
Articles

Cornell Professor of Trade Policy: Digital Revolution Will Transform Currencies — and the World

Cornell Professor Eswar Prasad sat down with Protiviti’s Joe Kornik to discuss the digital revolution and the future of ...
Mon, Mar 18, 2024
Audit Programs

PCI Review Audit Work Program

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Mon, Mar 18, 2024
Articles

Philosophical Dimensions of Information and Ethics in the Internet of Things (IoT) Technology

This article discusses the techno-philosophical aspects of IoT technology, covering the aspects of attention, subjectivi...
Mon, Mar 18, 2024
Articles

Aiming for Impact, Ripple CBDC Lead Says Proliferation of Digital Currencies Not to Be Feared

Ripple CBCD Senior Director of Client Solutions and Delivery Ross Edwards and Protiviti’s Lata Varghese discuss technolo...
Mon, Feb 19, 2024
Articles

Dwolla CEO: Open Banking, Embedded Finance to Transform the User Experience

Dwolla CEO Dave Glaser and Protiviti’s Nathan Hilt discuss how emerging technologies and the new infrastructure that eme...
Mon, Feb 5, 2024
Policies & Procedures

Internal Lab Security Policy

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
Mon, Jan 8, 2024