The following 128 items are listed by Content Data.
Articles
Principles for Data Recovery From a Severe Cyber Scenario
This white paper explores how firms and regulators can set appropriate risk-based expectations for testing, reporting, r...
Benchmarking Reports
2023 Healthcare Internal Audit Plan Priorities Survey Report
The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...
Policies & Procedures
Firearms, Weapons and Explosives Policy
This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...
Audit Programs
Business Continuity Management Audit Work Program
This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...
Articles
Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies
This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
Policies & Procedures
Enterprise Incident Response Policy
Use this sample incident response policy to develop a consistent process for responding to and recovering from all types...
Policies & Procedures
IT Disaster Recovery Policy
Use this policy sample to define procedures for reducing the risks associated with disruptions to information systems th...
Newsletters
Modernizing Legacy Infrastructure to Increase Competitiveness: The Board’s Role
This issue of Board Perspectives explores how boards can increase agility and sustain the company’s innovation and trans...
Benchmarking Reports
Executive Perspectives on Top Risks in 2023 and 2032: Australia and New Zealand Results
In assessing the global risk landscape for Australia and New Zealand (ANZ)-based organizations in 2023 and 2032, several...
Subscriber Content
Policies & Procedures
Crisis Management and Emergency Operations Policy
This sample policy shares an overview of procedures organizations should take during the crisis management and emergency...
Subscriber Content
Performer Profiles
Zimmer Biomet: Transforming the Business Through Behavioral Change
Brian Thelen, vice president of internal audit services at Zimmer Biomet, highlights his team’s effort to become a more ...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2023 and 2032: Private-Equity Owned Company Results
This report highlights the top risks PE-owned firms need to know moving forward, according to the results of Protiviti’s...
Subscriber Content