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Jun 14, 2021-

Importance of Internal Controls for Cybersecurity

Jun 14, 2021-

Encryption Key Policy

Jun 07, 2021-

Vice President, Internal Audit/Chief Audit Executive Job Description

Jun 07, 2021-

System Pre-Implementation Audit Work Program: Sample 2

May 31, 2021-

Guide to Implementing a Self-Assessment Program

May 24, 2021-

Self-Assessment Survey Design Guide

May 10, 2021-

Self-Assessment Value Proposition Guide

Apr 26, 2021-

Enterprise Risk Management Summary Approach Guide

Apr 19, 2021-

Enterprise Incident Response Policy

Mar 29, 2021-

Management’s Reporting on the Control Environment During COVID-19: Extra Attention Is Required

Mar 22, 2021-

Work Program Guide

Mar 22, 2021-

Sarbanes-Oxley (SOX) Project Approach Memo

Mar 15, 2021-

Segregation of Duties Questionnaire

Mar 01, 2021-

Preliminary Controls Self-Assessment Questionnaire

Feb 22, 2021-

Salesforce: V2MOM and Setting a Vision for Salesforce Audit

Feb 08, 2021-

Fraud Detection Guide

Feb 08, 2021-

Treasury and Cash Management Process Flow

Feb 01, 2021-

SOX Compliance Under COVID-19: The Show Must Go On (Part 2)

Feb 01, 2021-

Remediating Internal Control Weaknesses During a Pandemic

Feb 01, 2021-

Technology Acquisitions and Dispositions Policy

Jan 25, 2021-

Accounts Payable Invoice Audit Work Program

Jan 18, 2021-

Collections Quality Assurance Policy

Jan 18, 2021-

Performance Measures Guide

Jan 11, 2021-

Initial Public Offering (IPO) Guide

Jan 11, 2021-

Lloyds Banking Group: Taking the Reins on Change to Drive Focused Innovation

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