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May 10, 2021-

Data Integrity Risk Key Performance Indicators (KPIs)

May 03, 2021-

Data Center Review Audit Work Program

Apr 26, 2021-

Enterprise Information Security Policy

Apr 26, 2021-

Data Privacy Audit Work Program

Apr 19, 2021-

IT Network Security Scope Memo

Apr 05, 2021-

Architecting Your Cloud Infrastructure for Failure (and Resilience)

Mar 29, 2021-

2020 Finance Trends Survey Report: Four Ways Finance Leaders Strengthen Cybersecurity

Mar 29, 2021-

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

Mar 29, 2021-

Email System Policy

Mar 22, 2021-

Virginia Becomes the Second State to Enact Consumer Privacy Law

Mar 22, 2021-

Password Security Policy

Mar 22, 2021-

Microsoft Discovers Multiple Zero-Day Exploits Being Used to Attack Exchange Servers

Mar 15, 2021-

Document Retention Program Policy

Mar 15, 2021-

Data Classification Standard Policy

Mar 08, 2021-

Connection to Untrusted Network Standard Policy

Mar 08, 2021-

Data Access and User Authentication Policy

Feb 22, 2021-

Effective Third-Party Risk Management During COVID-19 and Beyond

Feb 22, 2021-

IT Change Management Policy

Feb 22, 2021-

New Territory: Private Equity Firms Eye the 401K Market

Feb 15, 2021-

Intellectual Property Risk: Key Performance Indicators (KPIs)

Feb 15, 2021-

Authorization to Use or Disclose PHI: HIPAA Policy

Feb 01, 2021-

Big Data Audit Work Program: Data Security Management

Feb 01, 2021-

Access Management Policy

Feb 01, 2021-

Technology Acquisitions and Dispositions Policy

Jan 25, 2021-

Data Privacy Isn’t Just One and Done: How to Stay on Top of Changes and Ensure Ongoing Compliance

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