The following 325 items are listed by Content Data.
Audit Programs
System Intrusion Audit Work Program
The objective of this audit work program is to evaluate a business’s ability to detect unauthorized system access attemp...
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Newsletters
Social Media: What It Means to Your Risk Profile
In this issue of Board Perspectives: Risk Oversight, we reveal 10 examples of business risks to consider associated with...
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Newsletters
Ten Questions the Board Should Ask
This issue of Board Perspectives: Risk Oversight provides 10 key questions for boards to consider as they plan their 201...
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Policies & Procedures
Remote Network Access Policy
This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...
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Process Flows
User Access Security Process Flow
This sample process flow outlines the steps to manage user access changes to company IT systems.
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Newsletters
Risk Management: A Look Back and a Look Forward
In this issue of The Bulletin, we look at how risk management has evolved over the past 25 years and some of the lessons...
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Policies & Procedures
Security of Data Policy (with UNIX Example)
The following sample outlines a set of policies and procedures for Security of Data (with UNIX Example).
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Policies & Procedures
Software Upgrade Policy
The following sample outlines a set of policies and procedures for software upgrades
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Newsletters
Setting the 2011 Audit Committee Agenda
This issue of The Bulletin provides observations for consideration by boards of directors and their audit committees as ...
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Protiviti Booklets
Internal Auditing Around the World: Volume 6
In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
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Protiviti Booklets
The Global Privacy and Information Security Landscape: Frequently Asked Questions
This booklet provides legal overviews and insight regarding current laws and regulations, and guidance to implement and ...
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Newsletters
Making Internal Audit a Value-Adding Contributor to Economic Recovery
This issue of The Bulletin explores how internal audit can contribute to an organization as it recovers from crisis goin...
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