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Date
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Jan 21, 2019
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System Post-Implementation Review Audit Work Program
Jan 07, 2019
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For Emerging Tech Firms, More Action Today on Risks and Controls Means Less Pain Tomorrow
Dec 17, 2018
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Enterprise Security Benchmarking Tool
Dec 10, 2018
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The Promise of Blockchain in Supply Chain Management
Dec 10, 2018
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CAQ’s New Cybersecurity Risk Management Oversight Tool: A Protiviti Analysis
Dec 03, 2018
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Internal Audit Capabilities and Needs: Great “Tech-Spectations”
Dec 03, 2018
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Enterprise Communications Platform Review Report
Dec 03, 2018
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Information Technology (IT) General Controls Questionnaire
Nov 26, 2018
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Security Policy and Procedure Evaluation Report: Data Security
Nov 26, 2018
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Technology Change Management Audit Report
Nov 19, 2018
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Is Internal Audit Ready for Disruptive Innovation?
Nov 19, 2018
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IT Operations Management Self-Assessment Questionnaire
Nov 19, 2018
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Vendor Review Audit Work Program
Nov 05, 2018
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IT Risks and Controls Review Report
Nov 05, 2018
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IT Application Management Self-Assessment Questionnaire
Oct 29, 2018
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IT Asset Management: Self-Assessment Questionnaire
Oct 29, 2018
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Regulation at the Speed of Innovation: Developing an Adaptive Risk Strategy for Agile and DevOps Environments
Oct 29, 2018
-
System Implementation Risk Assessment Questionnaire
Oct 29, 2018
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Going Digital? Make Data Strategy a Priority
Oct 22, 2018
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Digital Transformation Keeps Rising at Panera
Oct 22, 2018
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Internal Audit Capabilities and Needs Survey: The Analytics Imperative
Oct 15, 2018
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AI and the Digital Future of the Insurance Industry
Oct 15, 2018
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IT Implementation Review Scoping Checklist
Oct 01, 2018
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IT Application Control Deficiency Decision Process Questionnaire
Sep 24, 2018
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Segregation of Duties and Logical Access Guide
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