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Jul 26, 2021-

System Pre-Implementation Audit Work Program

Jul 26, 2021-

Firewall Audit Work Program

Jul 05, 2021-

IT Change Advisory Board Charter

Jun 28, 2021-

Internet Usage Policy

Jun 28, 2021-

Time and Labor System Post-Implementation Audit Work Program

Jun 21, 2021-

Application Audit Work Program

Jun 21, 2021-

System Post-Implementation Audit Work Program

Jun 14, 2021-

Intranet Audit Work Program

May 24, 2021-

Firewall Administration Policy

May 24, 2021-

Virus Protection Policy

May 24, 2021-

Password Security Policy

May 24, 2021-

Director of IT Project Management Job Description

May 10, 2021-

Data Integrity Risk Key Performance Indicators (KPIs)

Apr 26, 2021-

System Design Risk Key Performance Indicators (KPIs)

Apr 19, 2021-

IT Network Security Scope Memo

Apr 19, 2021-

Enterprise Assessment and Monitoring Policy

Apr 05, 2021-

Business Continuity Management Audit Work Program

Apr 05, 2021-

IT Performance Risk Key Performance Indicators (KPIs)

Feb 08, 2021-

IT Auditing and Logging Standard Policy

Feb 01, 2021-

Big Data Audit Work Program: Data Security Management

Jan 25, 2021-

2021 IT Audit Benchmarking Survey

Dec 07, 2020-

Internal Audit Risk Assessment Audit Committee Report

Nov 30, 2020-

Annual Internal Audit Plan Report

Nov 09, 2020-

Identity Management Tool Questionnaire

Oct 05, 2020-

Data Backup and Retention Policy

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