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Board Perspectives: Risk Oversight Newsletters

Oct 25, 2021-

Data Conversion Audit Work Program

Oct 25, 2021-

Telecommunication Usage Policy

Oct 18, 2021-

IT Risk Assessment Policy

Oct 04, 2021-

Vendor Risk Management Policy

Aug 09, 2021-

Enterprise Resource Planning Upgrade Audit Report

Jul 26, 2021-

Firewall Audit Work Program

Jul 05, 2021-

Network Access Control Devices Policy

Jun 28, 2021-

As Organizations Transform, the Role of the Project Manager Is Changing

Jun 21, 2021-

Chief Information Officer (CIO) Job Description

Jun 14, 2021-

Excellence Starts at Home: Why CEOs Should Hold Functional Leaders Accountable for Serving Their Internal Customers

Jun 14, 2021-

Intranet Audit Work Program

Jun 14, 2021-

President Biden Executive Order to Strengthen U.S. Cybersecurity

Jun 07, 2021-

System Pre-Implementation Audit Work Program: Sample 2

Jun 07, 2021-

Privacy Audit Work Program

May 24, 2021-

Firewall Administration Policy

May 24, 2021-

Virus Protection Policy

May 24, 2021-

Password Security Policy

May 10, 2021-

Data Integrity Risk Key Performance Indicators (KPIs)

May 03, 2021-

Project Management Risk Key Performance Indicators (KPIs)

May 03, 2021-

Records Management 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

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