IT Security

The following 210 items are listed by Content Data.
Articles

Yes, That Information Is at Risk: Pressure Rising for Oil and Gas Companies to Protect Data

This article outlines the scope of data protection in oil and gas companies and provides steps industry leaders can use ...
Subscriber Content
Mon, Aug 31, 2020
Audit Programs

Social Engineering Audit Work Program

This sample work program provides general steps organizations should follow when performing a social engineering audit.
Subscriber Content
Mon, Aug 24, 2020
Articles

An Intelligent Workplace Can Help Finance Leaders Navigate the COVID-19 Turbulence and Future Disruptions

This article shares the top five 2020 financial services industry risks and describes what methods finance leaders need ...
Subscriber Content
Mon, Jul 6, 2020
Articles

Insurers Targeted in UK Supervisory Authorities’ Latest Effort to Develop Formal Operational Resilience Regulations

This article provides some insight on what makes global insurers the latest regulatory effort to strengthen the operatio...
Subscriber Content
Mon, Jun 29, 2020
Audit Programs

VoIP Audit Work Program

This sample audit program provides general steps organizations can use to perform an audit of an organization's voice ov...
Subscriber Content
Mon, Jun 22, 2020
Memos

Data Governance Audit Scoping Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...
Subscriber Content
Mon, Jun 1, 2020
Benchmarking Reports

A Look at Key IT Audit Issues: Six Focal Points for CAEs

This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based...
Subscriber Content
Mon, Mar 16, 2020
Articles

Getting Ready for the Threat of Cyber Warfare

This article explains the recent rise in malicious cyber activity directed at U.S. industries and government agencies an...
Subscriber Content
Mon, Mar 16, 2020
Articles

Winning the Finance Talent War: Five Strategies

This article describes the growing compliance obligations for financial services firms and identifies five key strategie...
Subscriber Content
Mon, Mar 9, 2020
Articles

CFOs Now Consider the Security and Privacy of Finance Data Their Top Priority

In this article, Protiviti Managing Director Dalton Curt explains how CFOs can better understand the key aspects of data...
Subscriber Content
Mon, Jan 27, 2020
Audit Programs

Email Surveillance Audit Program

This audit program sample provides general steps organizations can use to perform an email surveillance audit.
Subscriber Content
Mon, Jan 13, 2020
Articles

Report: UK Regulators Urged to Hold Firms and Individuals Accountable for “Unacceptable” Number of IT Failures

This article provides a list of questions that can be used to stimulate a discussion on operational resilience at the bo...
Subscriber Content
Mon, Jan 6, 2020