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Board Perspectives: Risk Oversight Newsletters

May 23, 2022-

Password Security Policy

May 16, 2022-

IT Contingency Planning Policy

May 16, 2022-

Virus Protection Policy

Feb 28, 2022-

Manage Data Center Operations: Metadata Management RCM

Dec 20, 2021-

Manage Data Center Operations: Reference and Master Data Management RCM

Dec 13, 2021-

Transaction Authority Risk Key Performance Indicators (KPIs)

Dec 06, 2021-

Manage Data Center Operations: Data Warehouse and Business Intelligence Management RCM

Nov 15, 2021-

Sensitive Data Handling Policy

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 10, 2021-

Data Integrity Risk Key Performance Indicators (KPIs)

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