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Mar 21, 2022-

IT Change Management Process Questionnaire

Dec 20, 2021-

Business Continuity IT Process Questionnaire

Nov 01, 2021-

Network Infrastructure Audit Work Program

Oct 25, 2021-

Data Conversion Audit Work Program

Sep 13, 2021-

Information Security Management System Policy

Aug 16, 2021-

Business Continuity Management Leading Practices

Jul 19, 2021-

Project Management Charter Template

Jul 05, 2021-

Business Continuity Program Charter

Jul 05, 2021-

IT Change Advisory Board Charter

Jun 21, 2021-

Chief Information Officer (CIO) Job Description

Jun 14, 2021-

Encryption Key Policy

Jun 07, 2021-

Director of IT Job Description

Apr 26, 2021-

System Design Risk Key Performance Indicators (KPIs)

Apr 05, 2021-

Business Continuity Management Audit Work Program

Feb 15, 2021-

Technology Purchasing Policy

Feb 08, 2021-

System Software Development Policy

Jan 25, 2021-

2021 IT Audit Benchmarking Survey

Nov 30, 2020-

Re-Entry Considerations for Finance as Companies Begin to Re-Open

Aug 31, 2020-

IT and Business Risk Alignment Guide

Aug 10, 2020-

Is Your Board Digitally Savvy?

Jul 20, 2020-

Internal Audit Risk Assessment Questionnaire

Jul 20, 2020-

System Development Life Cycle Questionnaire

Jun 01, 2020-

Synchrony: Investing in a Data-Driven, Digital Future for Internal Audit

May 11, 2020-

Encryption Key Management Policy

Apr 13, 2020-

RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies

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