Data Security

In this Access Management Policy, we have included four sample documents that can help you ensure that access to all sys...

With generative AI, it all comes down to finding the right balance between risk and reward to uncover the benefits the t...

Protiviti’s Joe Kornik and former Schwab CEO Evelyn Dilsaver reflect on financial services of the past and look ahead at...

New metaverse threats — like invisible-avatar eavesdropping and the cloning of voice and facial features via avatars — w...

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...

This sample document contains two work programs that outline general steps organizations should take during a data cente...

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...

Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.

This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are obs...

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...