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Date
Title
All Items
Apr 06, 2020
-
It’s Time to Take a Critical Look at the Security of Your IoT Devices . . . Now!
Apr 06, 2020
-
The People Side of COVID-19: The Ultimate Test of Operational Resilience?
Mar 30, 2020
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CMS Reinforces Compliance Guidance in Wake of Coronavirus Outbreak
Mar 23, 2020
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Capital One: Transforming Digitally and Operationally to Become an ‘‘Industry Beacon’’
Mar 23, 2020
-
LIBOR Transition: Preventing History From Repeating Itself
Mar 23, 2020
-
Change Recognition Process Questionnaire
Mar 16, 2020
-
Getting Ready for the Threat of Cyber Warfare
Mar 16, 2020
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A Look at Key IT Audit Issues: Six Focal Points for CAEs
Mar 16, 2020
-
Executive Perspectives on Top Risks in 2020: Healthcare Industry Group Results
Mar 09, 2020
-
Strategic Resilience: Are You Among the 30%?
Mar 09, 2020
-
RPA Offers a Fast and Cost-Effective Way to Automate Account Reconciliations
Mar 09, 2020
-
IT General Controls Capability Maturity Model (CMM)
Mar 02, 2020
-
CECL and the New AICPA Practice Aid: What Audit Committee Members Need to Know (Part 1)
Mar 02, 2020
-
NTT Communications: Enablers of Digital Transformation
Mar 02, 2020
-
Artificial Intelligence and Internal Audit: A Pragmatic Perspective
Feb 24, 2020
-
Changes to Auditor Independence Regulations: US vs. UK
Feb 24, 2020
-
IT Change Management Policy: Sample 4
Feb 17, 2020
-
Policy and Practice Development Policy
Feb 17, 2020
-
IT Change Management Policy: Sample 2
Feb 17, 2020
-
In Transformations, People Are at the Heart of Success
Feb 17, 2020
-
Focused on Digital Transformation? Lead With People, Not Technology
Feb 17, 2020
-
Executive Perspectives on Top Risks in 2020: Energy and Utilities Industry Group Results
Feb 10, 2020
-
Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value
Feb 10, 2020
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Capital Project Management Risks Guide
Feb 10, 2020
-
FFIEC’s Updated BCM Booklet Highlights Operational Resilience Concepts
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