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Date
Title
All Items
May 20, 2019
-
IT Change Management Review Memo
May 20, 2019
-
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
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IT Governance Diagnostic Memo
May 13, 2019
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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
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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
Mar 18, 2019
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Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program
Mar 18, 2019
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Request for Proposal: Assess Internal Audit Coverage of Banking Subsidiaries
Mar 18, 2019
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2019 Internal Audit Capabilities and Needs Survey
Mar 11, 2019
-
Request for Proposal: Internal Audit Services Establishing an Audit Function
Mar 04, 2019
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Application Performance Management Capability Maturity Model (CMM)
Feb 11, 2019
-
Support End Users RCM
Jan 28, 2019
-
Change Management Capability Maturity Model (CMM)
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 Key Performance Indicators (KPIs)
Dec 10, 2018
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The Promise of Blockchain in Supply Chain Management Podcast
Dec 10, 2018
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CAQ’s New Cybersecurity Risk Management Oversight Tool: A Protiviti Analysis
Dec 03, 2018
-
Internal Audit Capabilities and Needs: Great “Tech-Spectations”
Dec 03, 2018
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Enterprise Communications Platform Review Report
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