KnowledgeLeader Blog

What is Transaction Authenticity?

Posted by Protiviti KnowledgeLeader on Thu, Feb 15, 2018 @ 03:57 PM

What is Transaction Authenticity?

Transaction authenticity can be defined as the authentication of a party’s (individual, organization) identity, to ensure that pending transactions and contractual agreements are legal and enforceable.

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Topics: IT audit, IT infrastructure, cloud computing, IT risk, IT controls, performance management/measurement, KL Tools

Thinking About Your 2014 Audit Plan? Here's How It Should Look (Infographic)

Posted by Sharise Cruz on Tue, Nov 26, 2013 @ 02:56 PM

Do you think your IT security is ready to meet the challenges that your organization will face in 2014? If your answer is no, you're not alone - the results of Protiviti's latest IT Audit Benchmarking Survey indicate that when it comes to IT and cybersecurity, many organizations need to make improvements to their IT audit coverage.

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Topics: Protiviti, social media risk, infographics, IT governance, cloud computing, cybersecurity, IT security, IT risk, ERP

Current Events and Headlines in Auditing and Risk Management: March 18-22

Posted by Sharise Cruz on Thu, Mar 21, 2013 @ 12:25 PM

Sen. Levin "London Whale" Report to Put Pressure on Volker Rule Writers

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Topics: Sarbanes-Oxley, laws & regulations, SOX, risk, news, disaster recovery, cloud computing, governance

What is Data Integrity Risk? - Updated!

Posted by Protiviti KnowledgeLeader on Fri, Oct 19, 2012 @ 07:00 AM

Data integrity is the assurance that information can only be accessed or modified by those authorized to access the system. Measures taken to ensure integrity include controlling the physical environment of networked terminals and servers, restricting access to data, and maintaining rigorous authentication practices. Data integrity can also be threatened by environmental hazards, such as heat, dust, and electrical surges.

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Topics: IT audit, Data Integrity Risk, IT infrastructure, cloud computing, IT risk, IT controls, data security,, data analytics, performance management/measurement, KL Tools, customer satisfaction

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