Data Security

The following 193 items are listed by Content Data.
Policies & Procedures

Internal Lab Security Policy

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
Mon, Jan 8, 2024
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Mon, Dec 18, 2023
Policies & Procedures

Access Management Policy

In this Access Management Policy, we have included four sample documents that can help you ensure that access to all sys...
Mon, Nov 27, 2023
Articles

Success With Generative AI Requires Balancing Risk With Reward

With generative AI, it all comes down to finding the right balance between risk and reward to uncover the benefits the t...
Mon, Nov 6, 2023
Articles

Former Schwab CEO Evelyn Dilsaver Talks AI, Crypto and Future of Financial Services

Protiviti’s Joe Kornik and former Schwab CEO Evelyn Dilsaver reflect on financial services of the past and look ahead at...
Mon, Oct 9, 2023
Articles

Metaverse 2030: Defining the “Next Internet” and Finding Ways for Businesses to Thrive in It

New metaverse threats — like invisible-avatar eavesdropping and the cloning of voice and facial features via avatars — w...
Subscriber Content
Mon, Sep 11, 2023
Policies & Procedures

Password Security Policy

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
Subscriber Content
Mon, Sep 11, 2023
Guides

Data Analytics and Mining Guide

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content
Mon, Aug 14, 2023
Audit Programs

Data Center Review Audit Work Program

This sample document contains two work programs that outline general steps organizations should take during a data cente...
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures

Disclosure of Private Data Policy

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Subscriber Content
Mon, Jun 12, 2023
Policies & Procedures

IT Change Management Policy

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
Subscriber Content
Mon, Jun 12, 2023
Articles

Technical Debt and Innovation: The CFO’s Perspective

Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.
Subscriber Content
Mon, Jun 5, 2023