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Date
Title
All Items
Jul 22, 2019
-
IT Support Service Desk Capability Maturity Model (CMM)
Jul 15, 2019
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IT Planning Questionnaire
Jul 08, 2019
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IT Management Capability Maturity Model (CMM)
Jul 01, 2019
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IT Strategy Gap Assessment Report
Jun 17, 2019
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Pursuing Next-Gen Business Opportunities With Better Data Governance
Jun 17, 2019
-
Top Risks 2019: Anxiety Grows Over ‘‘Born Digital’’ Competitors
Jun 17, 2019
-
Request for Proposal: Establishing an Internal Audit Function
Jun 17, 2019
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Cyber Risk Assessment: Moving Past the ‘‘Heat Map Trap’’
Jun 17, 2019
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IT Capacity and Scalability Risk Questionnaire
Jun 10, 2019
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The Future Auditor Goes Digital
Jun 03, 2019
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Financial Close Process Questionnaire: Upload Data From the General Ledger to the Consolidations System
Jun 03, 2019
-
Getting More from Internal Audit in the Digital Age
Jun 03, 2019
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Data Governance Questionnaire
Jun 03, 2019
-
Firewall Administration Audit Work Program
May 20, 2019
-
IT Change Management Review Memo
May 20, 2019
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Credential Stuffing at Chipotle Mexican Grill Inc.
May 20, 2019
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Request for Qualifications: IT Professional Services Qualified Vendor List
May 13, 2019
-
IT Governance Diagnostic Memo
May 13, 2019
-
IT General Controls Capability Maturity Model (CMM)
May 06, 2019
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ISO 27001 Information Security Assessment Report
May 06, 2019
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System Conversion Review Memo
Apr 29, 2019
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IT Employee Termination Checklist
Apr 08, 2019
-
Finance Trends: RPA Paves the Way for Process Improvement
Apr 01, 2019
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Building Bot Boundaries: RPA Controls in SOX Systems
Mar 25, 2019
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Request for Proposal: Systems Audit Work
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