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Apr 19, 2021-

IT Network Security Scope Memo

Apr 05, 2021-

Architecting Your Cloud Infrastructure for Failure (and Resilience)

Apr 05, 2021-

Tech Can Help Oil and Gas Firms Survive Market Turmoil

Apr 05, 2021-

IT Performance Risk Key Performance Indicators (KPIs)

Mar 22, 2021-

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

Mar 08, 2021-

Connection to Untrusted Network Standard Policy

Mar 08, 2021-

Data Access and User Authentication Policy

Mar 01, 2021-

Preliminary Controls Self-Assessment Questionnaire

Feb 15, 2021-

Technology Purchasing Policy

Feb 08, 2021-

System Software Development Policy

Feb 01, 2021-

Technology Acquisitions and Dispositions Policy

Jan 18, 2021-

Dec 14, 2020-

Business Continuity Planning Guide

Dec 14, 2020-

Firewall Audit Work Program

Dec 07, 2020-

Rise of the SPACs: Understanding the Risks and Rewards in This Vogue IPO Vehicle

Dec 07, 2020-

Internal Audit Risk Assessment Audit Committee Report

Dec 07, 2020-

Business Intelligence Overview and Guide

Nov 02, 2020-

Vendor Assessment Questionnaire

Oct 19, 2020-

System Pre-Implementation Audit Work Program

Oct 05, 2020-

Information Technology (IT) Security Policy

Sep 28, 2020-

A Different Front in the COVID-19 Outbreak: Information Security

Aug 31, 2020-

IT and Business Risk Alignment Guide

Aug 31, 2020-

Network Infrastructure Audit Work Program

Aug 31, 2020-

Active Directory Audit Work Program

Aug 24, 2020-

Telephony Infrastructure VoIP Audit Report

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