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Date
Title
All Items
Mar 21, 2022
-
IT Change Management Process Questionnaire
Dec 20, 2021
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Business Continuity IT Process Questionnaire
Nov 01, 2021
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Network Infrastructure Audit Work Program
Oct 25, 2021
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Data Conversion Audit Work Program
Sep 13, 2021
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Information Security Management System Policy
Aug 16, 2021
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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
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Chief Information Officer (CIO) Job Description
Jun 14, 2021
-
Encryption Key Policy
Jun 07, 2021
-
Director of IT Job Description
Apr 26, 2021
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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
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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
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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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