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May 30, 2022-

Consumer Credit Lending Audit Work Program

May 30, 2022-

Request for Proposal: Sarbanes-Oxley Compliance

May 23, 2022-

Configuration Controls Audit Work Program

May 16, 2022-

Capital Expenditure Audit Work Program

May 16, 2022-

Expenditure Cycle Audit Work Program

May 16, 2022-

Project Management Office (PMO) Questionnaire

Mar 21, 2022-

Sarbanes-Oxley (SOX) Project Approach Memo

Mar 14, 2022-

External Financial Reporting Audit Work Program

Feb 28, 2022-

Payment Card Industry Audit Work Program

Feb 28, 2022-

Entity-Level Controls Audit Work Program

Feb 28, 2022-

Human Resources Review Audit Work Program

Dec 13, 2021-

Identity Access Management Capability Maturity Model (CMM)

Dec 13, 2021-

Systems Audit Logging and Monitoring Policy

Nov 15, 2021-

Capital Raise Audit Work Program

Nov 08, 2021-

Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)

Nov 08, 2021-

Restaurant Site Review Audit Work Program

Nov 08, 2021-

Fixed Assets and Property Audit Work Program

Nov 08, 2021-

Application Security Review and Testing Audit Work Program

Nov 01, 2021-

Network Infrastructure Audit Work Program

Oct 25, 2021-

Data Conversion Audit Work Program

Oct 04, 2021-

Security Management Audit Work Program

Sep 20, 2021-

Agile Audit Leading Practices

Sep 13, 2021-

Fraud Indicators: Financial Performance Key Performance Indicators (KPIs)

Aug 30, 2021-

Audit Data Analytics Leading Practices

Aug 23, 2021-

Application Audit Work Program

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