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Date
Title
All Items
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
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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
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Support End Users RCM
Jan 28, 2019
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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
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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
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