Bridging the Data Security Chasm: Assessing the Results of Protiviti’s 2015 IT Security and Privacy Survey
Are intentions to address cybersecurity issues aggressively translating into effective policies and actions to secure the “crown jewels” of organizations?
Beware of the Fake Presidents
Protiviti's Scott Moritz explains a new scheme emerging in the United States that involves social engineering and email spoofing.
Accounts Receivable, Credit and Collections Questionnaire
This questionnaire compares your current business practices with leading practices for the accounts receivable, credit and collections process.
Disaster Recovery Team Policy: Recovery Operations Management Team – Continuing Operations
This policy outlines procedures for the recovery operations management disaster recovery team to follow for continuing business operations.
Accrued Liabilities Policy: Sample 2
This policy focuses on recording accrued liabilities on a consistent basis each accounting period.
Acquisition Policy: Sample 2
This policy provides a consistent, uniform approach for identifying and evaluating potential acquisition candidates.
Updated Work Program
Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program
The objective of this audit program is to review the controls related to a company’s investment procedures.