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Nov 11, 2019-

Business Continuity Management Methodology

Nov 11, 2019-

Close-the-Books, Finance, IT and Human Resources Review Report

Oct 28, 2019-

Security Management Capability Maturity Model (CMM)

Oct 28, 2019-

2019 IT Audit Benchmarking Study

Oct 21, 2019-

Segregation of Duties Review Report

Oct 07, 2019-

Panel Discussion on FAIR Methodology Sparks Lively Interest: Key Takeaways

Sep 30, 2019-

Data Center General Controls Questionnaire

Sep 23, 2019-

How Does Your Company Measure Up Against Digital Leaders?

Sep 16, 2019-

Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach

Aug 19, 2019-

Physician Contract Compliance Review Audit Report

Aug 19, 2019-

Data Conversion Compliance Questionnaire

Aug 12, 2019-

IT Risks and Controls SOX Compliance Questionnaire

Aug 12, 2019-

IT General Controls Questionnaire

Jul 29, 2019-

IT Service-Level Agreement Questionnaire

Jul 22, 2019-

IT Support Service Desk Capability Maturity Model (CMM)

Jul 15, 2019-

IT Planning Questionnaire

Jul 08, 2019-

IT Management Capability Maturity Model (CMM)

Jul 01, 2019-

IT Strategy Gap Assessment Report

Jun 17, 2019-

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-

Cyber Risk Assessment: Moving Past the ‘‘Heat Map Trap’’

Jun 17, 2019-

IT Capacity and Scalability Risk Questionnaire

Jun 10, 2019-

The Future Auditor Goes Digital

Jun 03, 2019-

Financial Close Process Questionnaire: Upload Data From the General Ledger to the Consolidations System

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