IT Infrastructure

This tool contains four sample policies that define best-practice guidelines and procedures for protecting company compu...

This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the...

This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.

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

This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...

This policy establishes the scope of a company's information security management system and characterizes the interfaces...

The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas...

This sample document provides guidelines for creating an organization's project management charter.

This sample establishes guidelines for developing a business continuity program charter.

This work program sample highlights general steps an organization should follow when performing an intranet audit.

What is data integrity? Use this tool to discover its meaning and key performance indicators that ensure data integrity....

Protiviti’s Tyler Chase and Justin Turner explain how technology benefits the energy industry and suggest key actions or...