This work program sample can be used to perform an audit of the physical security of your IT facilities.

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...

Protiviti’s Joe Kornik sat down with Colin Mooney, chief digital officer at Robert Half, to talk about emerging technolo...

The Mekong Club’s CEO believes that when it comes to business with a purpose, a company needs to do more than commit to ...

This tool contains two sample policies that define the security standards that must be applied regarding personnel.

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 

Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...

This guide is designed to help auditors successfully execute a data migration from end to end.

Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve t...

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

In this issue of Board Perspectives, we explore how boards and directors can facilitate a hybrid work model.

Organizations can use this policy to protect critical systems and assets against physical and cyber threats.