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IT Audit

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Dec 14, 2020-

Firewall Audit Work Program

Dec 07, 2020-

Internal Audit Risk Assessment Audit Committee Report

Nov 30, 2020-

Annual Internal Audit Plan Report

Nov 09, 2020-

Identity Management Tool Questionnaire

Oct 19, 2020-

System Pre-Implementation Audit Work Program

Oct 05, 2020-

Data Backup and Retention Policy

Sep 28, 2020-

Service-Level Controls Audit Work Program

Aug 31, 2020-

Network Infrastructure Audit Work Program

Aug 31, 2020-

Active Directory Audit Work Program

Aug 10, 2020-

Spreadsheet Risk Optimization Questionnaire

Aug 03, 2020-

IT Continuity Review Audit Work Program

Jul 27, 2020-

Business Continuity Management Audit Work Program

Jul 20, 2020-

Internal Audit Risk Assessment Questionnaire

Jun 29, 2020-

IT Asset Management Audit Work Program

Jun 15, 2020-

Finance End-User Computing Policy

Jun 15, 2020-

Data Center Review Audit Work Program

Jun 01, 2020-

IT Internal Audit Report

Jun 01, 2020-

IT Governance Capability Maturity Model (CMM)

May 25, 2020-

IT General Controls Audit Work Program

May 18, 2020-

IT Vendor Management Audit Work Program

May 11, 2020-

Application Controls Audit Work Program

May 11, 2020-

Encryption Key Management Policy

Apr 20, 2020-

Acceptable Use Policy

Mar 23, 2020-

Change Recognition Process Questionnaire

Mar 23, 2020-

Five Success Factors for IT Audit

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